Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
9,130 GBP2017-05-01 ~ 2018-04-30
44,396 GBP2016-05-01 ~ 2017-04-30
Turnover/Revenue
307,245 GBP2017-05-01 ~ 2018-04-30
319,115 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
169,163 GBP2017-05-01 ~ 2018-04-30
158,502 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
138,082 GBP2017-05-01 ~ 2018-04-30
160,613 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
146,133 GBP2017-05-01 ~ 2018-04-30
204,445 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
-5,629 GBP2017-05-01 ~ 2018-04-30
-43,832 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
3,501 GBP2017-05-01 ~ 2018-04-30
583 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,130 GBP2017-05-01 ~ 2018-04-30
-44,396 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-9,130 GBP2017-05-01 ~ 2018-04-30
-44,396 GBP2016-05-01 ~ 2017-04-30
Equity
Retained earnings (accumulated losses)
-70,258 GBP2018-04-30
-61,128 GBP2017-04-30
-16,733 GBP2016-04-30
Property, Plant & Equipment
71,033 GBP2018-04-30
78,075 GBP2017-04-30
Total Inventories
3,431 GBP2018-04-30
4,875 GBP2017-04-30
Debtors
19,763 GBP2018-04-30
24,328 GBP2017-04-30
Cash at bank and in hand
5,335 GBP2017-04-30
Current Assets
23,194 GBP2018-04-30
34,538 GBP2017-04-30
Creditors
Amounts falling due within one year
70,987 GBP2018-04-30
66,392 GBP2017-04-30
Net Current Assets/Liabilities
47,793 GBP2018-04-30
31,854 GBP2017-04-30
Total Assets Less Current Liabilities
23,240 GBP2018-04-30
46,221 GBP2017-04-30
Creditors
Amounts falling due after one year
93,495 GBP2018-04-30
107,347 GBP2017-04-30
Net Assets/Liabilities
-70,255 GBP2018-04-30
-61,126 GBP2017-04-30
Equity
Called up share capital
3 GBP2018-04-30
3 GBP2017-04-30
Equity
-70,255 GBP2018-04-30
-61,126 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-05-01 ~ 2018-04-30
Motor vehicles
15.002017-05-01 ~ 2018-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
12,535 GBP2017-05-01 ~ 2018-04-30
26,025 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,679 GBP2018-04-30
91,186 GBP2017-04-30
Motor vehicles
14,459 GBP2018-04-30
14,459 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
111,138 GBP2018-04-30
105,645 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,864 GBP2018-04-30
23,955 GBP2017-04-30
Motor vehicles
5,241 GBP2018-04-30
3,615 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,105 GBP2018-04-30
27,570 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,909 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
1,626 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,535 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
61,815 GBP2018-04-30
67,231 GBP2017-04-30
Motor vehicles
9,218 GBP2018-04-30
10,844 GBP2017-04-30
Other Debtors
19,763 GBP2018-04-30
24,328 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,687 GBP2018-04-30
4,659 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,363 GBP2018-04-30
31,562 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,437 GBP2018-04-30
5,338 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,500 GBP2018-04-30
24,833 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,495 GBP2018-04-30
107,347 GBP2017-04-30