Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
156,957 GBP2018-05-01 ~ 2019-04-30
155,636 GBP2017-05-01 ~ 2018-04-30
Cost of Sales
2,124 GBP2018-05-01 ~ 2019-04-30
13,907 GBP2017-05-01 ~ 2018-04-30
Gross Profit/Loss
154,833 GBP2018-05-01 ~ 2019-04-30
141,729 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
64,296 GBP2018-05-01 ~ 2019-04-30
65,183 GBP2017-05-01 ~ 2018-04-30
Operating Profit/Loss
90,537 GBP2018-05-01 ~ 2019-04-30
76,546 GBP2017-05-01 ~ 2018-04-30
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2018-05-01 ~ 2019-04-30
41 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
90,612 GBP2018-05-01 ~ 2019-04-30
76,587 GBP2017-05-01 ~ 2018-04-30
Debtors
9,438 GBP2019-04-30
43,442 GBP2018-04-30
Cash at bank and in hand
20,703 GBP2019-04-30
62,375 GBP2018-04-30
Current Assets
30,141 GBP2019-04-30
105,817 GBP2018-04-30
Creditors
Current
27,921 GBP2019-04-30
39,593 GBP2018-04-30
Net Current Assets/Liabilities
2,220 GBP2019-04-30
66,224 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,357 GBP2018-05-01 ~ 2019-04-30
10,200 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,604 GBP2019-04-30
51,790 GBP2018-04-30
Motor vehicles
46,945 GBP2019-04-30
46,945 GBP2018-04-30
Computers
52,609 GBP2019-04-30
52,066 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
152,158 GBP2019-04-30
150,801 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,604 GBP2019-04-30
51,790 GBP2018-04-30
Motor vehicles
46,945 GBP2019-04-30
46,945 GBP2018-04-30
Computers
52,609 GBP2019-04-30
52,066 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,158 GBP2019-04-30
150,801 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
814 GBP2018-05-01 ~ 2019-04-30
Computers
543 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,357 GBP2018-05-01 ~ 2019-04-30
Other Debtors
Current, Amounts falling due within one year
9,438 GBP2019-04-30
43,442 GBP2018-04-30
Trade Creditors/Trade Payables
Current
4,080 GBP2019-04-30
5,127 GBP2018-04-30
Other Taxation & Social Security Payable
Current
17,626 GBP2019-04-30
13,850 GBP2018-04-30
Other Creditors
Current
6,215 GBP2019-04-30
20,616 GBP2018-04-30