Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
194,691 GBP2017-05-01 ~ 2018-04-30
98,970 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-249,225 GBP2017-05-01 ~ 2018-04-30
-65,913 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
-54,534 GBP2017-05-01 ~ 2018-04-30
33,057 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2017-05-01 ~ 2018-04-30
19 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,082 GBP2017-05-01 ~ 2018-04-30
-1 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-60,609 GBP2017-05-01 ~ 2018-04-30
33,075 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,209 GBP2017-05-01 ~ 2018-04-30
-11,096 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-57,400 GBP2017-05-01 ~ 2018-04-30
21,979 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
272,165 GBP2018-04-30
31,279 GBP2017-04-30
Fixed Assets
272,165 GBP2018-04-30
31,279 GBP2017-04-30
Total Inventories
10,500 GBP2018-04-30
Debtors
511,203 GBP2018-04-30
69,735 GBP2017-04-30
Cash at bank and in hand
8,294 GBP2018-04-30
17,297 GBP2017-04-30
Current Assets
529,997 GBP2018-04-30
87,032 GBP2017-04-30
Creditors
Amounts falling due within one year
-630,226 GBP2018-04-30
-50,412 GBP2017-04-30
Net Current Assets/Liabilities
-100,229 GBP2018-04-30
36,620 GBP2017-04-30
Total Assets Less Current Liabilities
171,936 GBP2018-04-30
67,899 GBP2017-04-30
Creditors
Amounts falling due after one year
-164,646 GBP2018-04-30
Net Assets/Liabilities
4,556 GBP2018-04-30
61,956 GBP2017-04-30
Equity
Called up share capital
48 GBP2018-04-30
48 GBP2017-04-30
48 GBP2016-04-30
Retained earnings (accumulated losses)
4,508 GBP2018-04-30
61,908 GBP2017-04-30
39,929 GBP2016-04-30
Equity
4,556 GBP2018-04-30
61,956 GBP2017-04-30
39,977 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-57,400 GBP2017-05-01 ~ 2018-04-30
21,979 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-57,400 GBP2017-05-01 ~ 2018-04-30
21,979 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-57,400 GBP2017-05-01 ~ 2018-04-30
21,979 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
25.002017-05-01 ~ 2018-04-30
Motor vehicles
15.002017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
16,251 GBP2017-05-01 ~ 2018-04-30
10,428 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
11,554 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,554 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,554 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
306,803 GBP2018-04-30
49,666 GBP2017-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,638 GBP2018-04-30
18,387 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,251 GBP2017-05-01 ~ 2018-04-30