Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
227,112 GBP2016-04-01 ~ 2017-03-31
223,098 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-50,071 GBP2016-04-01 ~ 2017-03-31
-48,089 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
177,041 GBP2016-04-01 ~ 2017-03-31
175,009 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-100,770 GBP2016-04-01 ~ 2017-03-31
-107,377 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
76,271 GBP2016-04-01 ~ 2017-03-31
67,632 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-150 GBP2016-04-01 ~ 2017-03-31
-267 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
76,121 GBP2016-04-01 ~ 2017-03-31
67,378 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,521 GBP2016-04-01 ~ 2017-03-31
-14,465 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
60,600 GBP2016-04-01 ~ 2017-03-31
52,913 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-60,600 GBP2016-04-01 ~ 2017-03-31
-52,850 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
4,516 GBP2017-03-31
5,617 GBP2016-03-31
Debtors
18,739 GBP2017-03-31
9,937 GBP2016-03-31
Cash at bank and in hand
12,068 GBP2017-03-31
7,684 GBP2016-03-31
Current Assets
30,807 GBP2017-03-31
17,621 GBP2016-03-31
Net Current Assets/Liabilities
-4,348 GBP2017-03-31
-3,842 GBP2016-03-31
Total Assets Less Current Liabilities
168 GBP2017-03-31
1,775 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-1,607 GBP2016-03-31
Net Assets/Liabilities
168 GBP2017-03-31
168 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
68 GBP2017-03-31
68 GBP2016-03-31
Equity
168 GBP2017-03-31
168 GBP2016-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
4,379 GBP2016-04-01 ~ 2017-03-31
4,091 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,100 GBP2017-03-31
17,822 GBP2016-03-31
Motor vehicles
8,624 GBP2017-03-31
8,624 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
29,724 GBP2017-03-31
26,446 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,740 GBP2017-03-31
16,517 GBP2016-03-31
Motor vehicles
6,468 GBP2017-03-31
4,312 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,208 GBP2017-03-31
20,829 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,223 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,156 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,379 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,360 GBP2017-03-31
1,305 GBP2016-03-31
Motor vehicles
2,156 GBP2017-03-31
4,312 GBP2016-03-31
Trade Debtors/Trade Receivables
5,569 GBP2017-03-31
660 GBP2016-03-31
Other Debtors
5,157 GBP2017-03-31
7,107 GBP2016-03-31
Debtors
Current
18,739 GBP2017-03-31
9,937 GBP2016-03-31
Trade Creditors/Trade Payables
2,779 GBP2017-03-31
4,690 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
1,607 GBP2017-03-31
2,308 GBP2016-03-31
Taxation/Social Security Payable
12,644 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,607 GBP2016-03-31