Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
125,695 GBP2017-05-01 ~ 2018-04-30
110,515 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-77,702 GBP2017-05-01 ~ 2018-04-30
-69,645 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
47,993 GBP2017-05-01 ~ 2018-04-30
40,870 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-10,609 GBP2017-05-01 ~ 2018-04-30
-12,127 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
37,384 GBP2017-05-01 ~ 2018-04-30
28,743 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2017-05-01 ~ 2018-04-30
Interest Payable/Similar Charges (Finance Costs)
-415 GBP2017-05-01 ~ 2018-04-30
-215 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
36,994 GBP2017-05-01 ~ 2018-04-30
28,528 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
28,754 GBP2017-05-01 ~ 2018-04-30
24,590 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-28,800 GBP2017-05-01 ~ 2018-04-30
-26,900 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
10,074 GBP2018-04-30
16,577 GBP2017-04-30
Debtors
33,345 GBP2018-04-30
28,941 GBP2017-04-30
Cash at bank and in hand
16,597 GBP2018-04-30
397 GBP2017-04-30
Current Assets
49,942 GBP2018-04-30
29,338 GBP2017-04-30
Net Current Assets/Liabilities
1,730 GBP2018-04-30
547 GBP2017-04-30
Total Assets Less Current Liabilities
11,804 GBP2018-04-30
17,124 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-11,788 GBP2018-04-30
-17,062 GBP2017-04-30
Net Assets/Liabilities
16 GBP2018-04-30
62 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
15 GBP2018-04-30
61 GBP2017-04-30
Equity
16 GBP2018-04-30
62 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Tax Expense/Credit at Applicable Tax Rate
7,029 GBP2017-05-01 ~ 2018-04-30
5,682 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,001 GBP2018-04-30
3,001 GBP2017-04-30
Motor vehicles
25,302 GBP2018-04-30
25,302 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
28,303 GBP2018-04-30
28,303 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,001 GBP2018-04-30
2,824 GBP2017-04-30
Motor vehicles
15,228 GBP2018-04-30
8,902 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,229 GBP2018-04-30
11,726 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
6,326 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,503 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
10,074 GBP2018-04-30
16,400 GBP2017-04-30
Tools/Equipment for furniture and fittings
177 GBP2017-04-30
Trade Debtors/Trade Receivables
10,928 GBP2018-04-30
19,655 GBP2017-04-30
Amounts Owed By Related Parties
7,247 GBP2018-04-30
Other Debtors
15,170 GBP2018-04-30
9,286 GBP2017-04-30
Trade Creditors/Trade Payables
12,599 GBP2018-04-30
4,224 GBP2017-04-30
Taxation/Social Security Payable
3,144 GBP2018-04-30
5,924 GBP2017-04-30
Other Creditors
14,347 GBP2018-04-30
6,525 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30
Dividend per share (interim)
28,800.002017-05-01 ~ 2018-04-30
26,900.002016-05-01 ~ 2017-04-30