Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
59,971 GBP2017-05-01 ~ 2018-06-30
78,478 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,097 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
28,097 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,247 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,123 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
25,370 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
3,850 GBP2017-04-30
Turnover/Revenue
682,836 GBP2017-05-01 ~ 2018-06-30
516,551 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
410,868 GBP2017-05-01 ~ 2018-06-30
318,091 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
271,968 GBP2017-05-01 ~ 2018-06-30
198,460 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
197,027 GBP2017-05-01 ~ 2018-06-30
100,171 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
74,941 GBP2017-05-01 ~ 2018-06-30
98,289 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
74,941 GBP2017-05-01 ~ 2018-06-30
98,316 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,970 GBP2017-05-01 ~ 2018-06-30
19,838 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
59,971 GBP2017-05-01 ~ 2018-06-30
78,478 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-101,250 GBP2017-05-01 ~ 2018-06-30
-84,700 GBP2016-05-01 ~ 2017-04-30
Equity
Retained earnings (accumulated losses)
23,306 GBP2018-06-30
64,585 GBP2017-04-30
70,807 GBP2016-04-30
Property, Plant & Equipment
3,850 GBP2017-04-30
Total Inventories
5,785 GBP2017-04-30
Debtors
161 GBP2018-06-30
7,125 GBP2017-04-30
Cash at bank and in hand
38,117 GBP2018-06-30
104,379 GBP2017-04-30
Current Assets
38,278 GBP2018-06-30
117,289 GBP2017-04-30
Creditors
Amounts falling due within one year
14,970 GBP2018-06-30
56,552 GBP2017-04-30
Net Current Assets/Liabilities
23,308 GBP2018-06-30
60,737 GBP2017-04-30
Total Assets Less Current Liabilities
23,308 GBP2018-06-30
64,587 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-04-30
Equity
23,308 GBP2018-06-30
64,587 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
1,123 GBP2017-05-01 ~ 2018-06-30
1,283 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
28,097 GBP2017-04-30
Property, Plant & Equipment - Disposals
-28,097 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,247 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,370 GBP2017-05-01 ~ 2018-06-30
Other Debtors
161 GBP2018-06-30
7,125 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,408 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
14,970 GBP2018-06-30
19,841 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,952 GBP2017-04-30
Other Creditors
Amounts falling due within one year
20,351 GBP2017-04-30