Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
31,417 GBP2016-04-01 ~ 2017-03-31
84,840 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
247,285 GBP2016-04-01 ~ 2017-03-31
352,867 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
180,918 GBP2016-04-01 ~ 2017-03-31
167,235 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
66,367 GBP2016-04-01 ~ 2017-03-31
185,632 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
12,760 GBP2016-04-01 ~ 2017-03-31
5,916 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
53,607 GBP2016-04-01 ~ 2017-03-31
113,381 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,190 GBP2016-04-01 ~ 2017-03-31
28,541 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
31,417 GBP2016-04-01 ~ 2017-03-31
84,840 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
176,225 GBP2017-03-31
144,808 GBP2016-03-31
59,968 GBP2015-03-31
Property, Plant & Equipment
810,229 GBP2017-03-31
853,705 GBP2016-03-31
Debtors
623,461 GBP2017-03-31
1,395,922 GBP2016-03-31
Cash at bank and in hand
124,050 GBP2017-03-31
9,406 GBP2016-03-31
Current Assets
747,511 GBP2017-03-31
1,405,328 GBP2016-03-31
Creditors
Amounts falling due within one year
767,515 GBP2017-03-31
1,413,324 GBP2016-03-31
Net Current Assets/Liabilities
20,004 GBP2017-03-31
7,996 GBP2016-03-31
Total Assets Less Current Liabilities
790,225 GBP2017-03-31
845,709 GBP2016-03-31
Creditors
Amounts falling due after one year
602,178 GBP2017-03-31
695,643 GBP2016-03-31
Net Assets/Liabilities
177,225 GBP2017-03-31
145,808 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Equity
177,225 GBP2017-03-31
145,808 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
442016-04-01 ~ 2017-03-31
432015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
76,842 GBP2016-04-01 ~ 2017-03-31
69,806 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,564 GBP2016-04-01 ~ 2017-03-31
-9,466 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
10,722 GBP2016-04-01 ~ 2017-03-31
22,676 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
998,482 GBP2017-03-31
965,116 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,253 GBP2017-03-31
111,411 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,842 GBP2016-04-01 ~ 2017-03-31
Turnover/Revenue
1,012,886 GBP2016-04-01 ~ 2017-03-31
1,039,679 GBP2015-04-01 ~ 2016-03-31