Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
21,801 GBP2016-06-01 ~ 2017-05-31
15,762 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
155,338 GBP2016-06-01 ~ 2017-05-31
167,329 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
124,983 GBP2016-06-01 ~ 2017-05-31
141,448 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
30,355 GBP2016-06-01 ~ 2017-05-31
25,881 GBP2015-06-01 ~ 2016-05-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2016-06-01 ~ 2017-05-31
5 GBP2015-06-01 ~ 2016-05-31
Interest Payable/Similar Charges (Finance Costs)
1,680 GBP2016-06-01 ~ 2017-05-31
936 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
28,681 GBP2016-06-01 ~ 2017-05-31
24,950 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,880 GBP2016-06-01 ~ 2017-05-31
9,188 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
21,801 GBP2016-06-01 ~ 2017-05-31
15,762 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
-9,102 GBP2017-05-31
-30,903 GBP2016-05-31
-46,665 GBP2015-05-31
Property, Plant & Equipment
295,857 GBP2017-05-31
304,860 GBP2016-05-31
Debtors
86,386 GBP2017-05-31
75,537 GBP2016-05-31
Cash at bank and in hand
5,585 GBP2017-05-31
5,078 GBP2016-05-31
Current Assets
91,971 GBP2017-05-31
80,615 GBP2016-05-31
Creditors
Amounts falling due within one year
241,008 GBP2017-05-31
242,401 GBP2016-05-31
Net Current Assets/Liabilities
149,037 GBP2017-05-31
161,786 GBP2016-05-31
Total Assets Less Current Liabilities
146,820 GBP2017-05-31
143,074 GBP2016-05-31
Creditors
Amounts falling due after one year
76,871 GBP2017-05-31
94,926 GBP2016-05-31
Net Assets/Liabilities
69,949 GBP2017-05-31
48,148 GBP2016-05-31
Equity
Called up share capital
79,051 GBP2017-05-31
79,051 GBP2016-05-31
Equity
69,949 GBP2017-05-31
48,148 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
9,003 GBP2016-06-01 ~ 2017-05-31
24,642 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
603,690 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,833 GBP2017-05-31
298,830 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,003 GBP2016-06-01 ~ 2017-05-31