Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,000 GBP2018-04-05
17,000 GBP2017-04-05
Fixed Assets
9,000 GBP2018-04-05
17,000 GBP2017-04-05
Debtors
326,764 GBP2018-04-05
284,427 GBP2017-04-05
Cash at bank and in hand
2,337 GBP2018-04-05
201 GBP2017-04-05
Current Assets
329,101 GBP2018-04-05
284,628 GBP2017-04-05
Net Current Assets/Liabilities
269,314 GBP2018-04-05
230,311 GBP2017-04-05
Total Assets Less Current Liabilities
278,314 GBP2018-04-05
247,311 GBP2017-04-05
Net Assets/Liabilities
274,843 GBP2018-04-05
242,707 GBP2017-04-05
Equity
Called up share capital
2 GBP2018-04-05
2 GBP2017-04-05
2 GBP2016-04-06
Revaluation reserve
1,735 GBP2018-04-05
11,013 GBP2017-04-05
10,915 GBP2016-04-06
Retained earnings (accumulated losses)
273,106 GBP2018-04-05
231,692 GBP2017-04-05
202,791 GBP2016-04-06
Equity
274,843 GBP2018-04-05
242,707 GBP2017-04-05
213,708 GBP2016-04-06
Profit/Loss
Retained earnings (accumulated losses)
32,136 GBP2017-04-06 ~ 2018-04-05
28,999 GBP2016-04-06 ~ 2017-04-05
Profit/Loss
32,136 GBP2017-04-06 ~ 2018-04-05
28,999 GBP2016-04-06 ~ 2017-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,548 GBP2017-04-06 ~ 2018-04-05
28,999 GBP2016-04-06 ~ 2017-04-05
Comprehensive Income/Expense
42,548 GBP2017-04-06 ~ 2018-04-05
28,999 GBP2016-04-06 ~ 2017-04-05
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,134 GBP2017-04-06 ~ 2018-04-05
Equity - Income/Expense Recognised Directly
-10,412 GBP2017-04-06 ~ 2018-04-05
Average Number of Employees
12017-04-06 ~ 2018-04-05
12016-04-06 ~ 2017-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,134 GBP2017-04-06 ~ 2018-04-05
-98 GBP2016-04-06 ~ 2017-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,062 GBP2017-04-06 ~ 2018-04-05
9,120 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Buildings
170,677 GBP2018-04-05
170,677 GBP2017-04-05
Property, Plant & Equipment
Buildings
9,000 GBP2018-04-05
17,000 GBP2017-04-05
Other Debtors
Non-current
11,931 GBP2018-04-05
11,931 GBP2017-04-05
Current
314,833 GBP2018-04-05
272,496 GBP2017-04-05
Debtors
Current
326,764 GBP2018-04-05
284,427 GBP2017-04-05
Trade Creditors/Trade Payables
Current
3,058 GBP2018-04-05
3,058 GBP2017-04-05
Corporation Tax Payable
Current
40,397 GBP2018-04-05
41,676 GBP2017-04-05
Other Creditors
Current
12,832 GBP2018-04-05
7,833 GBP2017-04-05
Accrued Liabilities/Deferred Income
Current
3,500 GBP2018-04-05
1,750 GBP2017-04-05
Creditors
Current
59,787 GBP2018-04-05
54,317 GBP2017-04-05
Net Deferred Tax Liability/Asset
-3,471 GBP2018-04-05
-4,605 GBP2017-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,134 GBP2017-04-06 ~ 2018-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
-3,471 GBP2018-04-05
-4,605 GBP2017-04-05