Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
446,711 GBP2016-05-01 ~ 2017-04-30
341,898 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
-234,228 GBP2016-05-01 ~ 2017-04-30
-219,304 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
212,483 GBP2016-05-01 ~ 2017-04-30
122,594 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-58,345 GBP2016-05-01 ~ 2017-04-30
-35,512 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
154,138 GBP2016-05-01 ~ 2017-04-30
87,082 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
154,138 GBP2016-05-01 ~ 2017-04-30
87,082 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,707 GBP2016-05-01 ~ 2017-04-30
-17,415 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
124,431 GBP2016-05-01 ~ 2017-04-30
69,667 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
48,595 GBP2017-04-30
12,377 GBP2016-04-30
Fixed Assets
48,595 GBP2017-04-30
12,377 GBP2016-04-30
Debtors
43,100 GBP2017-04-30
2,000 GBP2016-04-30
Cash at bank and in hand
122,334 GBP2017-04-30
168,421 GBP2016-04-30
Current Assets
165,434 GBP2017-04-30
170,421 GBP2016-04-30
Net Current Assets/Liabilities
95,814 GBP2017-04-30
84,744 GBP2016-04-30
Total Assets Less Current Liabilities
144,409 GBP2017-04-30
97,121 GBP2016-04-30
Net Assets/Liabilities
103,145 GBP2017-04-30
43,713 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
103,143 GBP2017-04-30
43,712 GBP2016-04-30
Equity
103,145 GBP2017-04-30
43,713 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,619 GBP2017-04-30
4,163 GBP2016-04-30
Plant and equipment
11,236 GBP2017-04-30
10,986 GBP2016-04-30
Vehicles
55,623 GBP2017-04-30
8,610 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
71,478 GBP2017-04-30
23,759 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,485 GBP2017-04-30
1,953 GBP2016-04-30
Plant and equipment
5,206 GBP2017-04-30
4,345 GBP2016-04-30
Vehicles
15,192 GBP2017-04-30
5,084 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,883 GBP2017-04-30
11,382 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
532 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
861 GBP2016-05-01 ~ 2017-04-30
Vehicles
10,108 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,501 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
2,134 GBP2017-04-30
2,210 GBP2016-04-30
Plant and equipment
6,030 GBP2017-04-30
6,641 GBP2016-04-30
Vehicles
40,431 GBP2017-04-30
3,526 GBP2016-04-30
Trade Debtors/Trade Receivables
14,416 GBP2017-04-30
Other Debtors
7,240 GBP2017-04-30
2,000 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,969 GBP2017-04-30
20,015 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
23,247 GBP2017-04-30
17,068 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2017-04-30
20,511 GBP2016-04-30
Other Creditors
Amounts falling due within one year
28,083 GBP2017-04-30
28,083 GBP2016-04-30
Amounts falling due after one year
33,810 GBP2017-04-30
52,276 GBP2016-04-30