Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
365,548 GBP2019-03-05 ~ 2020-03-31
Cost of Sales
-232,570 GBP2019-03-05 ~ 2020-03-31
Gross Profit/Loss
132,978 GBP2019-03-05 ~ 2020-03-31
Distribution Costs
-50 GBP2019-03-05 ~ 2020-03-31
Administrative Expenses
-61,905 GBP2019-03-05 ~ 2020-03-31
Other operating income
0 GBP2019-03-05 ~ 2020-03-31
Operating Profit/Loss
71,023 GBP2019-03-05 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-03-05 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-03-05 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
71,023 GBP2019-03-05 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,494 GBP2019-03-05 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
Intangible Assets
0 GBP2020-03-31
Property, Plant & Equipment
5,000 GBP2020-03-31
Fixed Assets - Investments
0 GBP2020-03-31
Fixed Assets
5,000 GBP2020-03-31
Total Inventories
0 GBP2020-03-31
Debtors
0 GBP2020-03-31
Cash at bank and in hand
71,023 GBP2020-03-31
Current assets - Investments
0 GBP2020-03-31
Current Assets
71,023 GBP2020-03-31
Net Current Assets/Liabilities
57,528 GBP2020-03-31
Total Assets Less Current Liabilities
62,528 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
62,528 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
Share premium
0 GBP2020-03-31
Retained earnings (accumulated losses)
57,528 GBP2020-03-31
Equity
62,528 GBP2020-03-31
Average Number of Employees
32019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2020-03-31
Office equipment
4,000 GBP2020-03-31
Vehicles
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2019-03-05 ~ 2020-03-31
Office equipment
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-03-05 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
Office equipment
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2020-03-31
Office equipment
4,000 GBP2020-03-31
Vehicles
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,495 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31