Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
42,654 GBP2019-05-02 ~ 2020-05-01
36,904 GBP2018-05-02 ~ 2019-05-01
Cost of Sales
-25,848 GBP2019-05-02 ~ 2020-05-01
-22,081 GBP2018-05-02 ~ 2019-05-01
Gross Profit/Loss
16,806 GBP2019-05-02 ~ 2020-05-01
14,823 GBP2018-05-02 ~ 2019-05-01
Administrative Expenses
-6,705 GBP2019-05-02 ~ 2020-05-01
-11,590 GBP2018-05-02 ~ 2019-05-01
Operating Profit/Loss
10,101 GBP2019-05-02 ~ 2020-05-01
3,233 GBP2018-05-02 ~ 2019-05-01
Profit/Loss on Ordinary Activities Before Tax
10,101 GBP2019-05-02 ~ 2020-05-01
3,233 GBP2018-05-02 ~ 2019-05-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,600 GBP2019-05-02 ~ 2020-05-01
Property, Plant & Equipment
795 GBP2020-05-01
1,060 GBP2019-05-01
Fixed Assets
795 GBP2020-05-01
1,060 GBP2019-05-01
Debtors
45,014 GBP2020-05-01
8,451 GBP2019-05-01
Cash at bank and in hand
11,871 GBP2020-05-01
402 GBP2019-05-01
Current Assets
56,885 GBP2020-05-01
8,853 GBP2019-05-01
Net Current Assets/Liabilities
4,574 GBP2020-05-01
-4,192 GBP2019-05-01
Total Assets Less Current Liabilities
5,369 GBP2020-05-01
-3,132 GBP2019-05-01
Net Assets/Liabilities
5,369 GBP2020-05-01
-3,132 GBP2019-05-01
Equity
Retained earnings (accumulated losses)
5,369 GBP2020-05-01
-3,132 GBP2019-05-01
Equity
5,369 GBP2020-05-01
-3,132 GBP2019-05-01
Average Number of Employees
02019-05-02 ~ 2020-05-01
02018-05-02 ~ 2019-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,359 GBP2020-05-01
3,359 GBP2019-05-01
Office equipment
1,333 GBP2020-05-01
1,333 GBP2019-05-01
Vehicles
3,500 GBP2020-05-01
3,500 GBP2019-05-01
Property, Plant & Equipment - Gross Cost
8,192 GBP2020-05-01
8,192 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2020-05-01
2,881 GBP2019-05-01
Office equipment
1,159 GBP2020-05-01
1,101 GBP2019-05-01
Vehicles
3,238 GBP2020-05-01
3,150 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2020-05-01
7,132 GBP2019-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2019-05-02 ~ 2020-05-01
Office equipment
58 GBP2019-05-02 ~ 2020-05-01
Vehicles
88 GBP2019-05-02 ~ 2020-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2019-05-02 ~ 2020-05-01
Property, Plant & Equipment
Plant and equipment
359 GBP2020-05-01
478 GBP2019-05-01
Office equipment
174 GBP2020-05-01
232 GBP2019-05-01
Vehicles
262 GBP2020-05-01
350 GBP2019-05-01
Trade Debtors/Trade Receivables
21,447 GBP2020-05-01
Other Debtors
23,567 GBP2020-05-01
8,451 GBP2019-05-01
Trade Creditors/Trade Payables
Amounts falling due within one year
15,393 GBP2020-05-01
Taxation/Social Security Payable
Amounts falling due within one year
1,600 GBP2020-05-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2020-05-01
Other Creditors
Amounts falling due within one year
33,518 GBP2020-05-01
13,045 GBP2019-05-01