Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
98,962 GBP2016-04-01 ~ 2017-03-31
179,085 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
787 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
18,447 GBP2016-04-01 ~ 2017-03-31
26,795 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
79,728 GBP2016-04-01 ~ 2017-03-31
152,290 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,220 GBP2016-04-01 ~ 2017-03-31
30,149 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
63,508 GBP2016-04-01 ~ 2017-03-31
122,141 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
2,442 GBP2017-03-31
3,344 GBP2016-03-31
Debtors
17,764 GBP2016-03-31
Cash at bank and in hand
16,682 GBP2017-03-31
20,953 GBP2016-03-31
Current Assets
16,682 GBP2017-03-31
38,717 GBP2016-03-31
Creditors
Current
16,129 GBP2017-03-31
38,408 GBP2016-03-31
Net Current Assets/Liabilities
553 GBP2017-03-31
309 GBP2016-03-31
Total Assets Less Current Liabilities
2,995 GBP2017-03-31
3,653 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
2,994 GBP2017-03-31
3,652 GBP2016-03-31
Equity
2,995 GBP2017-03-31
3,653 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
814 GBP2016-04-01 ~ 2017-03-31
2,115 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,109 GBP2017-03-31
5,909 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,499 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2017-03-31
2,565 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,712 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,442 GBP2017-03-31
3,344 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,764 GBP2016-03-31
Other Taxation & Social Security Payable
Current
16,129 GBP2017-03-31
38,408 GBP2016-03-31