Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
33,921 GBP2016-04-01 ~ 2017-03-31
27,603 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-37,166 GBP2016-04-01 ~ 2017-03-31
-35,854 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
-3,245 GBP2016-04-01 ~ 2017-03-31
-8,251 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-21,712 GBP2016-04-01 ~ 2017-03-31
-19,106 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
2,082 GBP2016-04-01 ~ 2017-03-31
1,924 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2016-04-01 ~ 2017-03-31
10 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-77 GBP2016-04-01 ~ 2017-03-31
-42 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
2,016 GBP2016-04-01 ~ 2017-03-31
1,892 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
2,016 GBP2016-04-01 ~ 2017-03-31
1,892 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
90,679 GBP2017-03-31
88,289 GBP2016-03-31
Debtors
2,534 GBP2017-03-31
2,304 GBP2016-03-31
Cash at bank and in hand
9,733 GBP2017-03-31
7,414 GBP2016-03-31
Current Assets
12,267 GBP2017-03-31
9,718 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-22,356 GBP2016-03-31
Net Current Assets/Liabilities
-13,012 GBP2017-03-31
-12,638 GBP2016-03-31
Net Assets/Liabilities
77,667 GBP2017-03-31
75,651 GBP2016-03-31
Equity
Revaluation reserve
65,876 GBP2017-03-31
65,876 GBP2016-03-31
Retained earnings (accumulated losses)
11,791 GBP2017-03-31
9,775 GBP2016-03-31
Equity
77,667 GBP2017-03-31
75,651 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
14,915 GBP2016-04-01 ~ 2017-03-31
13,722 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Other
133,004 GBP2017-03-31
115,699 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
133,004 GBP2017-03-31
115,699 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,325 GBP2017-03-31
27,410 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,325 GBP2017-03-31
27,410 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,915 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,915 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
90,679 GBP2017-03-31
88,289 GBP2016-03-31
Trade Debtors/Trade Receivables
228 GBP2017-03-31
295 GBP2016-03-31
Other Debtors
2,306 GBP2017-03-31
2,009 GBP2016-03-31
Debtors
Current
2,534 GBP2017-03-31
2,304 GBP2016-03-31
Other Creditors
25,279 GBP2017-03-31
22,356 GBP2016-03-31