Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
469,623 GBP2017-04-01 ~ 2018-03-31
450,590 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-275,406 GBP2017-04-01 ~ 2018-03-31
-266,715 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
194,217 GBP2017-04-01 ~ 2018-03-31
183,875 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-145,685 GBP2017-04-01 ~ 2018-03-31
-135,681 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
48,532 GBP2017-04-01 ~ 2018-03-31
48,194 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
168 GBP2017-04-01 ~ 2018-03-31
329 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
48,700 GBP2017-04-01 ~ 2018-03-31
48,523 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,543 GBP2017-04-01 ~ 2018-03-31
-9,589 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
39,157 GBP2017-04-01 ~ 2018-03-31
38,934 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-48,336 GBP2017-04-01 ~ 2018-03-31
-43,736 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
192,244 GBP2018-03-31
201,423 GBP2017-03-31
206,225 GBP2016-03-31
Property, Plant & Equipment
10,232 GBP2018-03-31
11,648 GBP2017-03-31
Fixed Assets
10,232 GBP2018-03-31
11,648 GBP2017-03-31
Total Inventories
85,256 GBP2018-03-31
104,906 GBP2017-03-31
Debtors
12,533 GBP2018-03-31
10,018 GBP2017-03-31
Cash at bank and in hand
106,394 GBP2018-03-31
112,052 GBP2017-03-31
Current Assets
204,183 GBP2018-03-31
226,976 GBP2017-03-31
Net Current Assets/Liabilities
182,152 GBP2018-03-31
189,915 GBP2017-03-31
Total Assets Less Current Liabilities
192,384 GBP2018-03-31
201,563 GBP2017-03-31
Net Assets/Liabilities
192,384 GBP2018-03-31
201,563 GBP2017-03-31
Equity
Called up share capital
140 GBP2018-03-31
140 GBP2017-03-31
Equity
192,384 GBP2018-03-31
201,563 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,108 GBP2018-03-31
21,719 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
22,108 GBP2018-03-31
21,719 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,876 GBP2018-03-31
10,071 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,876 GBP2018-03-31
10,071 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,805 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,232 GBP2018-03-31
11,648 GBP2017-03-31
Trade Debtors/Trade Receivables
5,784 GBP2018-03-31
3,255 GBP2017-03-31
Prepayments/Accrued Income
6,749 GBP2018-03-31
6,763 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,626 GBP2018-03-31
20,134 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,003 GBP2018-03-31
2,462 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,194 GBP2018-03-31
13,841 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
208 GBP2018-03-31
624 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31