Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
621,756 GBP2020-05-01 ~ 2021-04-30
627,712 GBP2019-05-01 ~ 2020-04-30
Distribution Costs
-172,580 GBP2020-05-01 ~ 2021-04-30
-167,989 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-425,567 GBP2020-05-01 ~ 2021-04-30
-427,609 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
31,841 GBP2020-05-01 ~ 2021-04-30
32,114 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
179 GBP2020-05-01 ~ 2021-04-30
189 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,979 GBP2020-05-01 ~ 2021-04-30
-2,578 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
29,041 GBP2020-05-01 ~ 2021-04-30
29,725 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,481 GBP2020-05-01 ~ 2021-04-30
-5,647 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
23,560 GBP2020-05-01 ~ 2021-04-30
24,078 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
79,678 GBP2021-04-30
83,659 GBP2020-04-30
Fixed Assets
79,678 GBP2021-04-30
83,659 GBP2020-04-30
Debtors
19,789 GBP2021-04-30
23,400 GBP2020-04-30
Cash at bank and in hand
68,765 GBP2021-04-30
73,259 GBP2020-04-30
Current Assets
88,554 GBP2021-04-30
96,659 GBP2020-04-30
Creditors
Amounts falling due within one year
-6,457 GBP2021-04-30
-5,890 GBP2020-04-30
Net Current Assets/Liabilities
82,097 GBP2021-04-30
90,769 GBP2020-04-30
Total Assets Less Current Liabilities
161,775 GBP2021-04-30
174,428 GBP2020-04-30
Creditors
Amounts falling due after one year
-57,754 GBP2021-04-30
-10,060 GBP2020-04-30
Net Assets/Liabilities
104,021 GBP2021-04-30
164,368 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Revaluation reserve
80,361 GBP2021-04-30
140,190 GBP2020-04-30
Retained earnings (accumulated losses)
23,560 GBP2021-04-30
24,078 GBP2020-04-30
Equity
104,021 GBP2021-04-30
164,368 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
87,332 GBP2021-04-30
83,659 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,654 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,654 GBP2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-59,829 GBP2020-05-01 ~ 2021-04-30