Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,159 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
25,098 GBP2016-05-01 ~ 2017-04-30
58,813 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
25,098 GBP2016-05-01 ~ 2017-04-30
60,972 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-7,089 GBP2016-05-01 ~ 2017-04-30
-26,790 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
18,009 GBP2016-05-01 ~ 2017-04-30
34,182 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
-334 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
18,009 GBP2016-05-01 ~ 2017-04-30
33,848 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,909 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
14,100 GBP2016-05-01 ~ 2017-04-30
33,848 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
6,862 GBP2016-04-30
Debtors
19,254 GBP2017-04-30
39,794 GBP2016-04-30
Cash at bank and in hand
110 GBP2017-04-30
60,712 GBP2016-04-30
Current Assets
19,364 GBP2017-04-30
100,506 GBP2016-04-30
Net Current Assets/Liabilities
3,829 GBP2017-04-30
44,793 GBP2016-04-30
Total Assets Less Current Liabilities
3,829 GBP2017-04-30
51,655 GBP2016-04-30
Net Assets/Liabilities
3,829 GBP2017-04-30
51,163 GBP2016-04-30
Equity
Called up share capital
15,875 GBP2017-04-30
15,875 GBP2016-04-30
Retained earnings (accumulated losses)
-12,046 GBP2017-04-30
35,288 GBP2016-04-30
Equity
3,829 GBP2017-04-30
51,163 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
1,911 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2017-04-30
11,000 GBP2016-04-30
Intangible Assets - Gross Cost
11,000 GBP2017-04-30
11,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2017-04-30
11,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2017-04-30
11,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,940 GBP2016-04-30
Other
33,364 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
68,304 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,940 GBP2016-05-01 ~ 2017-04-30
Other
-33,364 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-68,304 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,623 GBP2016-04-30
Other
32,819 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,442 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28,623 GBP2016-05-01 ~ 2017-04-30
Other
-32,819 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,442 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,317 GBP2016-04-30
Other
545 GBP2016-04-30
Trade Debtors/Trade Receivables
540 GBP2016-04-30
Other Debtors
19,254 GBP2017-04-30
39,254 GBP2016-04-30
Debtors
Current
19,254 GBP2017-04-30
39,794 GBP2016-04-30
Trade Creditors/Trade Payables
35,098 GBP2016-04-30
Taxation/Social Security Payable
14,639 GBP2017-04-30
14,113 GBP2016-04-30
Other Creditors
896 GBP2017-04-30
6,502 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
02016-05-01 ~ 2017-04-30