Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
44,262 GBP2016-04-05 ~ 2017-04-04
66,958 GBP2015-04-05 ~ 2016-04-04
Cost of Sales
-2,459 GBP2016-04-05 ~ 2017-04-04
-1,434 GBP2015-04-05 ~ 2016-04-04
Gross Profit/Loss
41,803 GBP2016-04-05 ~ 2017-04-04
65,524 GBP2015-04-05 ~ 2016-04-04
Administrative Expenses
-40,249 GBP2016-04-05 ~ 2017-04-04
-64,008 GBP2015-04-05 ~ 2016-04-04
Operating Profit/Loss
1,554 GBP2016-04-05 ~ 2017-04-04
1,516 GBP2015-04-05 ~ 2016-04-04
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2016-04-05 ~ 2017-04-04
Interest Payable/Similar Charges (Finance Costs)
-314 GBP2016-04-05 ~ 2017-04-04
-1,026 GBP2015-04-05 ~ 2016-04-04
Profit/Loss on Ordinary Activities Before Tax
1,254 GBP2016-04-05 ~ 2017-04-04
490 GBP2015-04-05 ~ 2016-04-04
Profit/Loss
1,254 GBP2016-04-05 ~ 2017-04-04
490 GBP2015-04-05 ~ 2016-04-04
Property, Plant & Equipment
53,534 GBP2017-04-04
53,534 GBP2016-04-04
Fixed Assets
53,534 GBP2017-04-04
53,534 GBP2016-04-04
Debtors
19 GBP2016-04-04
Cash at bank and in hand
230 GBP2017-04-04
1,732 GBP2016-04-04
Current Assets
230 GBP2017-04-04
1,751 GBP2016-04-04
Net Current Assets/Liabilities
-44,096 GBP2017-04-04
-45,350 GBP2016-04-04
Total Assets Less Current Liabilities
9,438 GBP2017-04-04
8,184 GBP2016-04-04
Net Assets/Liabilities
9,438 GBP2017-04-04
8,184 GBP2016-04-04
Equity
Called up share capital
100 GBP2017-04-04
100 GBP2016-04-04
Retained earnings (accumulated losses)
9,338 GBP2017-04-04
8,084 GBP2016-04-04
Equity
9,438 GBP2017-04-04
8,184 GBP2016-04-04
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,150 GBP2017-04-04
49,150 GBP2016-04-04
Office equipment
6,921 GBP2017-04-04
6,921 GBP2016-04-04
Vehicles
11,885 GBP2017-04-04
11,885 GBP2016-04-04
Property, Plant & Equipment - Gross Cost
67,956 GBP2017-04-04
67,956 GBP2016-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,840 GBP2017-04-04
3,840 GBP2016-04-04
Office equipment
4,858 GBP2017-04-04
4,858 GBP2016-04-04
Vehicles
5,724 GBP2017-04-04
5,724 GBP2016-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,422 GBP2017-04-04
14,422 GBP2016-04-04
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,310 GBP2017-04-04
45,310 GBP2016-04-04
Office equipment
2,063 GBP2017-04-04
2,063 GBP2016-04-04
Vehicles
6,161 GBP2017-04-04
6,161 GBP2016-04-04
Trade Debtors/Trade Receivables
19 GBP2016-04-04
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,335 GBP2017-04-04
5,335 GBP2016-04-04
Trade Creditors/Trade Payables
Amounts falling due within one year
9,580 GBP2017-04-04
9,217 GBP2016-04-04
Taxation/Social Security Payable
Amounts falling due within one year
6,377 GBP2017-04-04
6,815 GBP2016-04-04
Other Creditors
Amounts falling due within one year
23,034 GBP2017-04-04
25,734 GBP2016-04-04