Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-23 ~ 2019-10-31
Turnover/Revenue
52,558 GBP2018-10-23 ~ 2019-10-31
Cost of Sales
1,388 GBP2018-10-23 ~ 2019-10-31
Gross Profit/Loss
51,170 GBP2018-10-23 ~ 2019-10-31
Administrative Expenses
14,897 GBP2018-10-23 ~ 2019-10-31
Operating Profit/Loss
36,273 GBP2018-10-23 ~ 2019-10-31
Interest Payable/Similar Charges (Finance Costs)
48 GBP2018-10-23 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
36,225 GBP2018-10-23 ~ 2019-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,811 GBP2018-10-23 ~ 2019-10-31
Profit/Loss
29,414 GBP2018-10-23 ~ 2019-10-31
Property, Plant & Equipment
14,038 GBP2019-10-31
Debtors
1,179 GBP2019-10-31
Cash at bank and in hand
112 GBP2019-10-31
Current Assets
1,291 GBP2019-10-31
Creditors
Current
8,498 GBP2019-10-31
Net Current Assets/Liabilities
-7,207 GBP2019-10-31
Total Assets Less Current Liabilities
6,831 GBP2019-10-31
Creditors
Non-current
317 GBP2019-10-31
Net Assets/Liabilities
6,514 GBP2019-10-31
Equity
Called up share capital
100 GBP2019-10-31
Retained earnings (accumulated losses)
6,414 GBP2019-10-31
Equity
6,514 GBP2019-10-31
Average Number of Employees
12018-10-23 ~ 2019-10-31
Director Remuneration
7,294 GBP2018-10-23 ~ 2019-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,477 GBP2018-10-23 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,252 GBP2019-10-31
Motor vehicles
5,995 GBP2019-10-31
Computers
1,268 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
16,515 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,388 GBP2018-10-23 ~ 2019-10-31
Motor vehicles
899 GBP2018-10-23 ~ 2019-10-31
Computers
190 GBP2018-10-23 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,477 GBP2018-10-23 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2019-10-31
Motor vehicles
899 GBP2019-10-31
Computers
190 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477 GBP2019-10-31
Property, Plant & Equipment
Plant and equipment
7,864 GBP2019-10-31
Motor vehicles
5,096 GBP2019-10-31
Computers
1,078 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
1,179 GBP2019-10-31
Other Remaining Borrowings
Current
634 GBP2019-10-31
Corporation Tax Payable
Current
6,811 GBP2019-10-31
Accrued Liabilities
Current
726 GBP2019-10-31
Other Remaining Borrowings
More than five year, Non-current
317 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31