Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
220,139 GBP2019-04-01 ~ 2020-03-31
229,734 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
10,344 GBP2019-04-01 ~ 2020-03-31
4,519 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
209,795 GBP2019-04-01 ~ 2020-03-31
225,215 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
132,099 GBP2019-04-01 ~ 2020-03-31
159,495 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
77,696 GBP2019-04-01 ~ 2020-03-31
65,720 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
1,026 GBP2019-04-01 ~ 2020-03-31
336 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
76,670 GBP2019-04-01 ~ 2020-03-31
65,384 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
457 GBP2020-03-31
3,606 GBP2019-03-31
Debtors
28,168 GBP2020-03-31
81,593 GBP2019-03-31
Cash at bank and in hand
2,008 GBP2020-03-31
17,739 GBP2019-03-31
Current Assets
30,176 GBP2020-03-31
99,332 GBP2019-03-31
Creditors
Current
27,800 GBP2020-03-31
102,938 GBP2019-03-31
Net Current Assets/Liabilities
2,376 GBP2020-03-31
-3,606 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,149 GBP2019-04-01 ~ 2020-03-31
1,385 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,829 GBP2019-03-31
Motor vehicles
39,439 GBP2019-03-31
Computers
29,512 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
77,780 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,829 GBP2020-03-31
8,567 GBP2019-03-31
Motor vehicles
39,439 GBP2020-03-31
36,994 GBP2019-03-31
Computers
29,055 GBP2020-03-31
28,613 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,323 GBP2020-03-31
74,174 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,445 GBP2019-04-01 ~ 2020-03-31
Computers
442 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
457 GBP2020-03-31
899 GBP2019-03-31
Furniture and fittings
262 GBP2019-03-31
Motor vehicles
2,445 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
299 GBP2020-03-31
51,712 GBP2019-03-31
Other Debtors
Current
7,299 GBP2020-03-31
100 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
28,168 GBP2020-03-31
81,593 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
23,645 GBP2020-03-31
61,415 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-03-31
8,296 GBP2019-03-31
Other Taxation & Social Security Payable
Current
-6 GBP2020-03-31