Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
58,177 GBP2015-05-01 ~ 2016-04-30
65,043 GBP2014-05-01 ~ 2015-04-30
Cost of Sales
28,079 GBP2015-05-01 ~ 2016-04-30
30,709 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
30,098 GBP2015-05-01 ~ 2016-04-30
34,334 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
23,264 GBP2015-05-01 ~ 2016-04-30
22,298 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
6,834 GBP2015-05-01 ~ 2016-04-30
12,036 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
6,834 GBP2015-05-01 ~ 2016-04-30
12,036 GBP2014-05-01 ~ 2015-04-30
Profit/loss - Tax on ordinary activities
1,578 GBP2015-05-01 ~ 2016-04-30
2,023 GBP2014-05-01 ~ 2015-04-30
Net profit/loss
5,256 GBP2015-05-01 ~ 2016-04-30
10,013 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets
11,175 GBP2016-04-30
12,233 GBP2015-04-30
Fixed Assets
11,175 GBP2016-04-30
12,233 GBP2015-04-30
Debtors
9,252 GBP2016-04-30
2,652 GBP2015-04-30
Cash at bank and in hand
15,430 GBP2016-04-30
10,910 GBP2015-04-30
Current Assets
24,682 GBP2016-04-30
13,562 GBP2015-04-30
Current liabilities
17,260 GBP2016-04-30
13,650 GBP2015-04-30
Net Current Assets/Liabilities
7,422 GBP2016-04-30
-88 GBP2015-04-30
Total Assets Less Current Liabilities
18,597 GBP2016-04-30
12,145 GBP2015-04-30
Non-current liabilities
36,137 GBP2016-04-30
23,268 GBP2015-04-30
Net assets/liabilities including pension asset/liability
-17,540 GBP2016-04-30
-11,123 GBP2015-04-30
Called-up share capital
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings
-17,541 GBP2016-04-30
-11,124 GBP2015-04-30
Shareholder's fund
-17,540 GBP2016-04-30
-11,123 GBP2015-04-30
Cost/valuation of tangible fixed assets
Plant and equipment
24,000 GBP2016-04-30
53,655 GBP2015-04-30
Cost/valuation of tangible fixed assets
24,000 GBP2016-04-30
53,655 GBP2015-04-30
Tangible fixed assets - Disposals
53,655 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
Plant and equipment
12,825 GBP2016-04-30
41,422 GBP2015-04-30
Depreciation of tangible fixed assets
12,825 GBP2016-04-30
41,422 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
3,725 GBP2015-05-01 ~ 2016-04-30
Depreciation expense of tangible fixed assets in the period
3,725 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
32,322 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets
Plant and equipment
11,175 GBP2016-04-30
12,233 GBP2015-04-30
Number of shares allotted
All ordinary shares
1 shares2016-04-30
1 shares2015-04-30
Par Value of Share
All ordinary shares
1 GBP2015-05-01 ~ 2016-04-30
1 GBP2014-05-01 ~ 2015-04-30
Paid-up share capital
All ordinary shares
1 GBP2016-04-30
1 GBP2015-04-30
Paid-up share capital
1 GBP2016-04-30
1 GBP2015-04-30