Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
128,024 GBP2018-03-10 ~ 2019-03-31
Cost of Sales
-94,120 GBP2018-03-10 ~ 2019-03-31
Gross Profit/Loss
33,904 GBP2018-03-10 ~ 2019-03-31
Distribution Costs
-7,415 GBP2018-03-10 ~ 2019-03-31
Administrative Expenses
-40,000 GBP2018-03-10 ~ 2019-03-31
Other operating income
17,620 GBP2018-03-10 ~ 2019-03-31
Operating Profit/Loss
4,109 GBP2018-03-10 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
4,109 GBP2018-03-10 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-03-31
Intangible Assets
0 GBP2019-03-31
Property, Plant & Equipment
17,700 GBP2019-03-31
Fixed Assets - Investments
1 GBP2019-03-31
Fixed Assets
17,701 GBP2019-03-31
Total Inventories
6,800 GBP2019-03-31
Debtors
3,270 GBP2019-03-31
Cash at bank and in hand
1,400 GBP2019-03-31
Current assets - Investments
0 GBP2019-03-31
Current Assets
11,470 GBP2019-03-31
Net Current Assets/Liabilities
11,804 GBP2019-03-31
Total Assets Less Current Liabilities
29,505 GBP2019-03-31
Net Assets/Liabilities
24,778 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
Share premium
0 GBP2019-03-31
Retained earnings (accumulated losses)
3,880 GBP2019-03-31
Equity
24,778 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,580 GBP2018-03-10 ~ 2019-03-31
Office equipment
-840 GBP2018-03-10 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,420 GBP2018-03-10 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,320 GBP2019-03-31
Office equipment
15,681 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,001 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,301 GBP2018-03-10 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2018-03-10 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,301 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,019 GBP2019-03-31
Office equipment
15,681 GBP2019-03-31
Other types of inventories not specified separately
6,800 GBP2019-03-31
Trade Debtors/Trade Receivables
3,270 GBP2019-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
Other Debtors
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1 GBP2019-03-31
Other Creditors
Amounts falling due after one year
0 GBP2019-03-31