Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
24,180 GBP2016-05-01 ~ 2017-04-30
1,997 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,833 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,833 GBP2017-04-30
1,167 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,666 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
3,000 GBP2017-04-30
4,666 GBP2016-04-30
Turnover/Revenue
128,390 GBP2016-05-01 ~ 2017-04-30
57,537 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
56,335 GBP2016-05-01 ~ 2017-04-30
42,755 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
72,055 GBP2016-05-01 ~ 2017-04-30
14,782 GBP2015-05-01 ~ 2016-04-30
Distribution Costs
2,069 GBP2016-05-01 ~ 2017-04-30
219 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
40,464 GBP2016-05-01 ~ 2017-04-30
16,560 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
29,522 GBP2016-05-01 ~ 2017-04-30
-1,997 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
29,522 GBP2016-05-01 ~ 2017-04-30
-1,997 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,342 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
24,180 GBP2016-05-01 ~ 2017-04-30
-1,997 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
3,000 GBP2017-04-30
4,666 GBP2016-04-30
Debtors
25,209 GBP2017-04-30
Cash at bank and in hand
8,840 GBP2017-04-30
Current Assets
34,049 GBP2017-04-30
Creditors
Amounts falling due within one year
36,775 GBP2017-04-30
4,572 GBP2016-04-30
Net Current Assets/Liabilities
2,726 GBP2017-04-30
4,572 GBP2016-04-30
Total Assets Less Current Liabilities
274 GBP2017-04-30
94 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
174 GBP2017-04-30
-6 GBP2016-04-30
Equity
274 GBP2017-04-30
94 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
1,666 GBP2016-05-01 ~ 2017-04-30
1,167 GBP2015-05-01 ~ 2016-04-30
Dividends Paid on Shares
All ordinary shares
24,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
5,833 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,833 GBP2017-04-30
1,167 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
13,196 GBP2017-04-30
Other Debtors
12,013 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,185 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,723 GBP2017-04-30
2,387 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
5,342 GBP2017-04-30
Other Creditors
Amounts falling due within one year
24,710 GBP2017-04-30