Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-04-27 ~ 2016-04-30
Turnover/Revenue
140,715 GBP2015-04-27 ~ 2016-04-30
Cost of Sales
76,621 GBP2015-04-27 ~ 2016-04-30
Gross Profit/Loss
64,094 GBP2015-04-27 ~ 2016-04-30
Administrative Expenses
60,986 GBP2015-04-27 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
3,108 GBP2015-04-27 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
662 GBP2015-04-27 ~ 2016-04-30
Profit/Loss
2,446 GBP2015-04-27 ~ 2016-04-30
Comprehensive Income/Expense
2,446 GBP2015-04-27 ~ 2016-04-30
Property, Plant & Equipment
683 GBP2016-04-30
Total Inventories
28,500 GBP2016-04-30
Debtors
6,156 GBP2016-04-30
Cash at bank and in hand
3,084 GBP2016-04-30
Current Assets
37,740 GBP2016-04-30
Creditors
Current
35,837 GBP2016-04-30
Net Current Assets/Liabilities
1,903 GBP2016-04-30
Total Assets Less Current Liabilities
2,586 GBP2016-04-30
Net Assets/Liabilities
2,449 GBP2016-04-30
Equity
Called up share capital
3 GBP2016-04-30
Retained earnings (accumulated losses)
2,446 GBP2016-04-30
Equity
2,449 GBP2016-04-30
Issue of Equity Instruments
Called up share capital
3 GBP2015-04-27 ~ 2016-04-30
Issue of Equity Instruments
3 GBP2015-04-27 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,446 GBP2015-04-27 ~ 2016-04-30
Wages/Salaries
19,817 GBP2015-04-27 ~ 2016-04-30
Average Number of Employees
42015-04-27 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
117 GBP2015-04-27 ~ 2016-04-30
Current Tax for the Period
525 GBP2015-04-27 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
800 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
117 GBP2015-04-27 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117 GBP2016-04-30
Property, Plant & Equipment
Motor vehicles
683 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
2,153 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
3,635 GBP2016-04-30
Prepayments
Current
368 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
6,156 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,736 GBP2016-04-30
Corporation Tax Payable
Current
525 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,362 GBP2016-04-30
Accrued Liabilities
Current
3,000 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,446 GBP2015-04-27 ~ 2016-04-30