Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
244,611 GBP2016-04-01 ~ 2017-03-31
209,636 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-140,787 GBP2016-04-01 ~ 2017-03-31
-130,191 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
103,824 GBP2016-04-01 ~ 2017-03-31
79,445 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
-64,698 GBP2016-04-01 ~ 2017-03-31
-59,508 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-32,020 GBP2016-04-01 ~ 2017-03-31
-22,756 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
7,106 GBP2016-04-01 ~ 2017-03-31
-2,791 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
7,206 GBP2016-04-01 ~ 2017-03-31
-2,791 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,126 GBP2016-04-01 ~ 2017-03-31
253 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
6,080 GBP2016-04-01 ~ 2017-03-31
-2,538 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
1 GBP2017-03-31
1 GBP2016-03-31
Debtors
68,574 GBP2017-03-31
37,228 GBP2016-03-31
Cash at bank and in hand
19,328 GBP2017-03-31
46,769 GBP2016-03-31
Current Assets
87,902 GBP2017-03-31
83,997 GBP2016-03-31
Net Current Assets/Liabilities
72,627 GBP2017-03-31
66,547 GBP2016-03-31
Net Assets/Liabilities
72,628 GBP2017-03-31
66,548 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
72,626 GBP2017-03-31
66,546 GBP2016-03-31
69,084 GBP2015-03-31
Equity
72,628 GBP2017-03-31
66,548 GBP2016-03-31
69,086 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,080 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
611 GBP2017-03-31
611 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
610 GBP2017-03-31
610 GBP2016-03-31
Property, Plant & Equipment
Vehicles
1 GBP2017-03-31
1 GBP2016-03-31
Trade Debtors/Trade Receivables
67,497 GBP2017-03-31
27,126 GBP2016-03-31
Other Debtors
760 GBP2017-03-31
921 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,789 GBP2017-03-31
5,363 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,500 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,968 GBP2017-03-31
6,424 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,118 GBP2017-03-31
3,929 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,495 GBP2017-03-31
2,495 GBP2016-03-31