Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
117,133 GBP2018-08-10 ~ 2019-08-31
Cost of Sales
-60,891 GBP2018-08-10 ~ 2019-08-31
Gross Profit/Loss
56,242 GBP2018-08-10 ~ 2019-08-31
Distribution Costs
-11,121 GBP2018-08-10 ~ 2019-08-31
Administrative Expenses
-42,708 GBP2018-08-10 ~ 2019-08-31
Operating Profit/Loss
2,413 GBP2018-08-10 ~ 2019-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-08-10 ~ 2019-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-08-10 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
2,413 GBP2018-08-10 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458 GBP2018-08-10 ~ 2019-08-31
Profit/Loss
1,955 GBP2018-08-10 ~ 2019-08-31
Intangible Assets
0 GBP2019-08-31
Property, Plant & Equipment
2,208 GBP2019-08-31
Fixed Assets
2,208 GBP2019-08-31
Total Inventories
0 GBP2019-08-31
Debtors
701 GBP2019-08-31
Cash at bank and in hand
1,627 GBP2019-08-31
Current Assets
2,328 GBP2019-08-31
Net Current Assets/Liabilities
206 GBP2019-08-31
Total Assets Less Current Liabilities
2,414 GBP2019-08-31
Creditors
Amounts falling due after one year
0 GBP2019-08-31
Net Assets/Liabilities
2,414 GBP2019-08-31
Equity
Called up share capital
1 GBP2019-08-31
Revaluation reserve
0 GBP2019-08-31
Retained earnings (accumulated losses)
2,413 GBP2019-08-31
Equity
2,414 GBP2019-08-31
Intangible assets - Disposals
0 GBP2018-08-10 ~ 2019-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2019-08-31
Intangible Assets - Gross Cost
0 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2018-08-10 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-08-10 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-08-10 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-08-31
Intangible Assets
Other than goodwill
0 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
708 GBP2019-08-31
Vehicles
1,500 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,208 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2018-08-10 ~ 2019-08-31
Vehicles
0 GBP2018-08-10 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-08-10 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2019-08-31
Vehicles
0 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-08-31
Property, Plant & Equipment
Office equipment
708 GBP2019-08-31
Vehicles
1,500 GBP2019-08-31
Trade Debtors/Trade Receivables
701 GBP2019-08-31
Prepayments/Accrued Income
0 GBP2019-08-31
Other Debtors
0 GBP2019-08-31
Debtors
Amounts falling due after one year
0 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,122 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-08-31
Other Creditors
Amounts falling due after one year
0 GBP2019-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-08-10 ~ 2019-08-31