Director |
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Registered office |
United Kingdom |
Accountant |
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31 The Park North Muskham NEWARK NG23 6EW United Kingdom |
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Director |
2018 | 2017 | |||
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£ | £ | |||
Turnover |
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Cost of sales |
(
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) |
(
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) |
Gross profit |
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Distribution costs |
(
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) | - | |
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
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) |
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(Loss)/profit before tax |
(
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) |
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Tax on (loss)/profit | - | - | ||
(Loss)/profit for the financial year |
(
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) |
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2018 | 2017 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Debtors | 6 | - |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
(
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) |
(
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) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | (5,423 | ) | 346 | ||
Creditors: amounts falling due after more than one year | 8 | - |
(
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) | |
Net (liabilities)/assets |
(
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) |
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Capital and reserves | |||||
Called up share capital | - | - | |||
Profit and loss account |
(
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) |
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Shareholders (deficit)/funds |
(
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) |
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Director |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 31 January 2017 |
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2018 | 2017 | |||
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£ | £ | |||
Other debtors | - |
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2018 | 2017 | |||
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£ | £ | |||
Other creditors |
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2018 | 2017 | |||
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£ | £ | |||
Other creditors | - |
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