Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
85,499 GBP2019-04-01 ~ 2020-03-31
125,970 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-52,021 GBP2019-04-01 ~ 2020-03-31
-77,230 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
33,478 GBP2019-04-01 ~ 2020-03-31
48,740 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-27,667 GBP2019-04-01 ~ 2020-03-31
-37,397 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
5,811 GBP2019-04-01 ~ 2020-03-31
11,343 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2019-04-01 ~ 2020-03-31
21 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2019-04-01 ~ 2020-03-31
-7 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
5,829 GBP2019-04-01 ~ 2020-03-31
11,357 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,108 GBP2019-04-01 ~ 2020-03-31
-2,157 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
4,721 GBP2019-04-01 ~ 2020-03-31
9,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
25,366 GBP2020-03-31
28,030 GBP2019-03-31
Fixed Assets
25,366 GBP2020-03-31
28,030 GBP2019-03-31
Total Inventories
1,000 GBP2020-03-31
1,500 GBP2019-03-31
Debtors
15,103 GBP2020-03-31
9,630 GBP2019-03-31
Cash at bank and in hand
5,536 GBP2020-03-31
12,171 GBP2019-03-31
Current Assets
21,639 GBP2020-03-31
23,301 GBP2019-03-31
Net Current Assets/Liabilities
-13,883 GBP2020-03-31
-17,912 GBP2019-03-31
Total Assets Less Current Liabilities
11,483 GBP2020-03-31
10,118 GBP2019-03-31
Net Assets/Liabilities
10,285 GBP2020-03-31
8,414 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
10,185 GBP2020-03-31
8,314 GBP2019-03-31
Equity
10,285 GBP2020-03-31
8,414 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
1,671 GBP2019-04-01 ~ 2020-03-31
2,422 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,059 GBP2019-03-31
Tools/Equipment for furniture and fittings
20,123 GBP2020-03-31
21,234 GBP2019-03-31
Motor vehicles
15,900 GBP2020-03-31
25,850 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
55,082 GBP2020-03-31
66,143 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,884 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-9,950 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-11,834 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,059 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,020 GBP2020-03-31
14,428 GBP2019-03-31
Motor vehicles
14,696 GBP2020-03-31
23,685 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,716 GBP2020-03-31
38,113 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,270 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
401 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-678 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-9,390 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,068 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,059 GBP2020-03-31
Tools/Equipment for furniture and fittings
5,103 GBP2020-03-31
6,806 GBP2019-03-31
Motor vehicles
1,204 GBP2020-03-31
2,165 GBP2019-03-31
Land and buildings, Owned/Freehold
19,059 GBP2019-03-31
Trade Debtors/Trade Receivables
13,481 GBP2020-03-31
7,675 GBP2019-03-31
Other Debtors
1,622 GBP2020-03-31
1,955 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,670 GBP2020-03-31
5,402 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2020-03-31
1,453 GBP2019-03-31