Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
47,559 GBP2016-05-01 ~ 2016-10-31
84,114 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
253,315 GBP2016-05-01 ~ 2016-10-31
503,549 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
203,071 GBP2016-05-01 ~ 2016-10-31
406,949 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
50,244 GBP2016-05-01 ~ 2016-10-31
96,600 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
2,685 GBP2016-05-01 ~ 2016-10-31
12,486 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
47,559 GBP2016-05-01 ~ 2016-10-31
84,114 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
47,559 GBP2016-05-01 ~ 2016-10-31
84,114 GBP2015-05-01 ~ 2016-04-30
Equity
Retained earnings (accumulated losses)
-270,064 GBP2016-10-31
-317,623 GBP2016-04-30
-401,737 GBP2015-04-30
Property, Plant & Equipment
14,738 GBP2016-10-31
18,229 GBP2016-04-30
Debtors
192,289 GBP2016-10-31
172,707 GBP2016-04-30
Cash at bank and in hand
43 GBP2016-10-31
1,342 GBP2016-04-30
Current Assets
192,332 GBP2016-10-31
174,049 GBP2016-04-30
Creditors
Amounts falling due within one year
158,255 GBP2016-10-31
196,302 GBP2016-04-30
Net Current Assets/Liabilities
34,077 GBP2016-10-31
-22,253 GBP2016-04-30
Total Assets Less Current Liabilities
48,815 GBP2016-10-31
-4,024 GBP2016-04-30
Creditors
Amounts falling due after one year
238,779 GBP2016-10-31
233,499 GBP2016-04-30
Net Assets/Liabilities
-189,964 GBP2016-10-31
-237,523 GBP2016-04-30
Equity
Called up share capital
80,100 GBP2016-10-31
80,100 GBP2016-04-30
Equity
-189,964 GBP2016-10-31
-237,523 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-05-01 ~ 2016-10-31
Motor vehicles
20.002016-05-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation Expense
3,491 GBP2016-05-01 ~ 2016-10-31
6,551 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
45,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
110,381 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,643 GBP2016-10-31
92,152 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2016-05-01 ~ 2016-10-31
Turnover/Revenue
245,397 GBP2016-05-01 ~ 2016-10-31
821,038 GBP2015-05-01 ~ 2016-04-30