Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
14,502 GBP2019-02-11 ~ 2020-02-10
0 GBP2018-02-11 ~ 2019-02-10
Retained earnings (accumulated losses)
14,502 GBP2019-02-11 ~ 2020-02-10
0 GBP2018-02-11 ~ 2019-02-10
Turnover/Revenue
98,427 GBP2019-02-11 ~ 2020-02-10
Staff Costs/Employee Benefits Expense
-25,863 GBP2019-02-11 ~ 2020-02-10
Expenses related to depreciation, amortization, and impairment of assets
-5,907 GBP2019-02-11 ~ 2020-02-10
Operating Profit/Loss
14,502 GBP2019-02-11 ~ 2020-02-10
Profit/Loss on Ordinary Activities Before Tax
14,502 GBP2019-02-11 ~ 2020-02-10
Property, Plant & Equipment
21,393 GBP2020-02-10
Fixed Assets
21,393 GBP2020-02-10
Debtors
5,803 GBP2020-02-10
Cash at bank and in hand
1,500 GBP2020-02-10
Current Assets
7,303 GBP2020-02-10
Net Current Assets/Liabilities
-6,791 GBP2020-02-10
Total Assets Less Current Liabilities
14,602 GBP2020-02-10
Net Assets/Liabilities
14,602 GBP2020-02-10
Equity
Called up share capital
100 GBP2020-02-10
Retained earnings (accumulated losses)
14,502 GBP2020-02-10
Equity
14,602 GBP2020-02-10
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,502 GBP2019-02-11 ~ 2020-02-10
Comprehensive Income/Expense
14,502 GBP2019-02-11 ~ 2020-02-10
Issue of Equity Instruments
Called up share capital
100 GBP2019-02-11 ~ 2020-02-10
Issue of Equity Instruments
100 GBP2019-02-11 ~ 2020-02-10
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-02-11 ~ 2020-02-10
Equity - Income/Expense Recognised Directly
100 GBP2019-02-11 ~ 2020-02-10
Average Number of Employees
32019-02-11 ~ 2020-02-10
32018-02-11 ~ 2019-02-10
Wages/Salaries
25,863 GBP2019-02-11 ~ 2020-02-10
Property, Plant & Equipment - Depreciation Expense
5,907 GBP2019-02-11 ~ 2020-02-10
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,500 GBP2020-02-10
Motor vehicles
6,800 GBP2020-02-10
Property, Plant & Equipment - Gross Cost
27,300 GBP2020-02-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,125 GBP2019-02-11 ~ 2020-02-10
Motor vehicles
782 GBP2019-02-11 ~ 2020-02-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,907 GBP2019-02-11 ~ 2020-02-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,125 GBP2020-02-10
Motor vehicles
782 GBP2020-02-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,907 GBP2020-02-10
Property, Plant & Equipment
Plant and equipment
15,375 GBP2020-02-10
Motor vehicles
6,018 GBP2020-02-10
Trade Debtors/Trade Receivables
5,803 GBP2020-02-10
Bank Borrowings/Overdrafts
Amounts falling due within one year
300 GBP2020-02-10
Trade Creditors/Trade Payables
Amounts falling due within one year
2,394 GBP2020-02-10
Other Creditors
Amounts falling due within one year
11,400 GBP2020-02-10