Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
7,138 GBP2017-05-01 ~ 2018-04-30
73,530 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,500 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,479 GBP2018-04-30
4,805 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,674 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
8,021 GBP2018-04-30
10,695 GBP2017-04-30
Turnover/Revenue
96,640 GBP2017-05-01 ~ 2018-04-30
445,178 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
70,493 GBP2017-05-01 ~ 2018-04-30
243,579 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
26,147 GBP2017-05-01 ~ 2018-04-30
201,599 GBP2016-05-01 ~ 2017-04-30
Distribution Costs
2,674 GBP2017-05-01 ~ 2018-04-30
13,165 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
14,092 GBP2017-05-01 ~ 2018-04-30
96,691 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
9,381 GBP2017-05-01 ~ 2018-04-30
91,743 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2017-05-01 ~ 2018-04-30
75 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
9,439 GBP2017-05-01 ~ 2018-04-30
91,818 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,301 GBP2017-05-01 ~ 2018-04-30
18,288 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
7,138 GBP2017-05-01 ~ 2018-04-30
73,530 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
8,021 GBP2018-04-30
10,695 GBP2017-04-30
Debtors
27,638 GBP2018-04-30
88,152 GBP2017-04-30
Cash at bank and in hand
2,618 GBP2018-04-30
23,832 GBP2017-04-30
Current Assets
30,256 GBP2018-04-30
111,984 GBP2017-04-30
Creditors
Amounts falling due within one year
20,765 GBP2018-04-30
23,083 GBP2017-04-30
Net Current Assets/Liabilities
9,491 GBP2018-04-30
88,901 GBP2017-04-30
Total Assets Less Current Liabilities
17,512 GBP2018-04-30
99,596 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
17,511 GBP2018-04-30
99,595 GBP2017-04-30
Equity
17,512 GBP2018-04-30
99,596 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-05-01 ~ 2018-04-30
Average Number of Employees
62017-05-01 ~ 2018-04-30
72016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
2,674 GBP2017-05-01 ~ 2018-04-30
3,565 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
15,500 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,479 GBP2018-04-30
4,805 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2017-05-01 ~ 2018-04-30
Other Debtors
27,638 GBP2018-04-30
88,152 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
20,590 GBP2018-04-30
18,289 GBP2017-04-30
Other Creditors
Amounts falling due within one year
175 GBP2018-04-30
4,794 GBP2017-04-30