Turnover/Revenue
75,481 GBP2020-02-26 ~ 2021-02-28
Cost of Sales
-7,737 GBP2020-02-26 ~ 2021-02-28
Gross Profit/Loss
67,744 GBP2020-02-26 ~ 2021-02-28
Distribution Costs
-2,377 GBP2020-02-26 ~ 2021-02-28
Administrative Expenses
-63,400 GBP2020-02-26 ~ 2021-02-28
Other operating income
0 GBP2020-02-26 ~ 2021-02-28
Operating Profit/Loss
1,967 GBP2020-02-26 ~ 2021-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-02-26 ~ 2021-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-02-26 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
1,967 GBP2020-02-26 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-02-26 ~ 2021-02-28
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-02-28
Intangible Assets
1,000 GBP2021-02-28
Property, Plant & Equipment
2,500 GBP2021-02-28
Fixed Assets - Investments
0 GBP2021-02-28
Fixed Assets
3,500 GBP2021-02-28
Total Inventories
0 GBP2021-02-28
Debtors
3,364 GBP2021-02-28
Cash at bank and in hand
407 GBP2021-02-28
Current assets - Investments
0 GBP2021-02-28
Current Assets
3,771 GBP2021-02-28
Net Current Assets/Liabilities
3,418 GBP2021-02-28
Total Assets Less Current Liabilities
6,918 GBP2021-02-28
Creditors
Amounts falling due after one year
0 GBP2021-02-28
Net Assets/Liabilities
6,918 GBP2021-02-28
Equity
Called up share capital
1 GBP2021-02-28
Share premium
1 GBP2021-02-28
Retained earnings (accumulated losses)
6,915 GBP2021-02-28
Equity
6,918 GBP2021-02-28
Average Number of Employees
92020-02-26 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2021-02-28
Intangible Assets - Gross Cost
1,000 GBP2021-02-28
Intangible Assets
Net goodwill
1,000 GBP2021-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-02-26 ~ 2021-02-28
Plant and equipment
0 GBP2020-02-26 ~ 2021-02-28
Tools/Equipment for furniture and fittings
0 GBP2020-02-26 ~ 2021-02-28
Office equipment
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Disposals
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-02-28
Plant and equipment
231 GBP2021-02-28
Tools/Equipment for furniture and fittings
750 GBP2021-02-28
Office equipment
1,879 GBP2021-02-28
Vehicles
3,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
6,360 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-02-26 ~ 2021-02-28
Tools/Equipment for furniture and fittings
685 GBP2020-02-26 ~ 2021-02-28
Office equipment
746 GBP2020-02-26 ~ 2021-02-28
Vehicles
2,389 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,820 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-02-26 ~ 2021-02-28
Tools/Equipment for furniture and fittings
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
40 GBP2020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-02-28
Plant and equipment
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
685 GBP2021-02-28
Office equipment
746 GBP2021-02-28
Vehicles
2,429 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,860 GBP2021-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2021-02-28
Plant and equipment
231 GBP2021-02-28
Tools/Equipment for furniture and fittings
65 GBP2021-02-28
Office equipment
1,133 GBP2021-02-28
Vehicles
1,071 GBP2021-02-28
Trade Debtors/Trade Receivables
3,364 GBP2021-02-28
Prepayments/Accrued Income
0 GBP2021-02-28
Other Debtors
0 GBP2021-02-28
Debtors
Amounts falling due after one year
0 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-02-28
Other Creditors
Amounts falling due within one year
0 GBP2021-02-28