Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Turnover/Revenue
395,161 GBP2019-05-01 ~ 2020-04-30
502,584 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
358,276 GBP2019-05-01 ~ 2020-04-30
408,709 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
36,885 GBP2019-05-01 ~ 2020-04-30
93,875 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
28,026 GBP2019-05-01 ~ 2020-04-30
86,621 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
8,859 GBP2019-05-01 ~ 2020-04-30
7,254 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,720 GBP2019-05-01 ~ 2020-04-30
1,603 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
7,139 GBP2019-05-01 ~ 2020-04-30
5,651 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
510 GBP2020-04-30
679 GBP2019-04-30
Total Inventories
8,842 GBP2019-04-30
Debtors
5,948 GBP2020-04-30
189,994 GBP2019-04-30
Cash at bank and in hand
4,198 GBP2020-04-30
5,000 GBP2019-04-30
Current Assets
10,146 GBP2020-04-30
203,836 GBP2019-04-30
Creditors
Current
9,071 GBP2020-04-30
203,569 GBP2019-04-30
Net Current Assets/Liabilities
1,075 GBP2020-04-30
267 GBP2019-04-30
Total Assets Less Current Liabilities
1,585 GBP2020-04-30
946 GBP2019-04-30
Equity
Called up share capital
200 GBP2020-04-30
200 GBP2019-04-30
Retained earnings (accumulated losses)
1,385 GBP2020-04-30
746 GBP2019-04-30
Equity
1,585 GBP2020-04-30
946 GBP2019-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
169 GBP2019-05-01 ~ 2020-04-30
227 GBP2018-05-01 ~ 2019-04-30
Current Tax for the Period
1,720 GBP2019-05-01 ~ 2020-04-30
1,602 GBP2018-05-01 ~ 2019-04-30
Tax Expense/Credit at Applicable Tax Rate
1,683 GBP2019-05-01 ~ 2020-04-30
1,378 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,358 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
848 GBP2020-04-30
679 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
510 GBP2020-04-30
679 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
66,519 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
4,443 GBP2020-04-30
Other Debtors
Current
200 GBP2020-04-30
200 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
1,037 GBP2020-04-30
Prepayments/Accrued Income
Current
268 GBP2020-04-30
123,275 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
5,948 GBP2020-04-30
189,994 GBP2019-04-30
Trade Creditors/Trade Payables
Current
93,310 GBP2019-04-30
Amounts owed to group undertakings
Current
92,490 GBP2019-04-30
Corporation Tax Payable
Current
3,322 GBP2020-04-30
1,602 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
5,749 GBP2020-04-30
5,537 GBP2019-04-30