Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
164,888 GBP2014-06-01 ~ 2015-05-31
159,120 GBP2013-06-01 ~ 2014-05-31
Cost of Sales
65,624 GBP2014-06-01 ~ 2015-05-31
70,121 GBP2013-06-01 ~ 2014-05-31
Gross Profit/Loss
99,264 GBP2014-06-01 ~ 2015-05-31
88,999 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
103,528 GBP2014-06-01 ~ 2015-05-31
96,251 GBP2013-06-01 ~ 2014-05-31
Other operating income
4,882 GBP2014-06-01 ~ 2015-05-31
5,329 GBP2013-06-01 ~ 2014-05-31
Operating Profit/Loss
618 GBP2014-06-01 ~ 2015-05-31
-1,923 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
618 GBP2014-06-01 ~ 2015-05-31
-1,923 GBP2013-06-01 ~ 2014-05-31
Profit/loss - Tax on ordinary activities
2,977 GBP2014-06-01 ~ 2015-05-31
771 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
-2,359 GBP2014-06-01 ~ 2015-05-31
-2,694 GBP2013-06-01 ~ 2014-05-31
Intangible fixed assets
4,200 GBP2015-05-31
7,000 GBP2014-05-31
Tangible fixed assets
14,027 GBP2015-05-31
18,636 GBP2014-05-31
Fixed Assets
18,227 GBP2015-05-31
25,636 GBP2014-05-31
Inventory/Stocks
7,075 GBP2015-05-31
6,950 GBP2014-05-31
Debtors
29,505 GBP2015-05-31
24,129 GBP2014-05-31
Cash at bank and in hand
3,522 GBP2015-05-31
4,064 GBP2014-05-31
Current Assets
40,102 GBP2015-05-31
35,143 GBP2014-05-31
Current liabilities
14,637 GBP2015-05-31
14,728 GBP2014-05-31
Net Current Assets/Liabilities
25,465 GBP2015-05-31
20,415 GBP2014-05-31
Total Assets Less Current Liabilities
43,692 GBP2015-05-31
46,051 GBP2014-05-31
Net assets/liabilities including pension asset/liability
43,692 GBP2015-05-31
46,051 GBP2014-05-31
Called-up share capital
100 GBP2015-05-31
100 GBP2014-05-31
Retained earnings
43,592 GBP2015-05-31
45,951 GBP2014-05-31
48,645 GBP2013-05-31
Shareholder's fund
43,692 GBP2015-05-31
46,051 GBP2014-05-31
Intangible fixed assets - Cost/valuation
14,000 GBP2015-05-31
14,000 GBP2014-05-31
Intangible fixed assets - Accumulated amortisation/impairment
9,800 GBP2015-05-31
7,000 GBP2014-05-31
Amortisation expense of intangible fixed assets
2,800 GBP2014-06-01 ~ 2015-05-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
65,969 GBP2015-05-31
65,969 GBP2014-05-31
Cost/valuation of tangible fixed assets
65,969 GBP2015-05-31
65,969 GBP2014-05-31
Depreciation of tangible fixed assets
Fixtures and fittings
51,942 GBP2015-05-31
47,333 GBP2014-05-31
Depreciation of tangible fixed assets
51,942 GBP2015-05-31
47,333 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
4,609 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
4,609 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Fixtures and fittings
14,027 GBP2015-05-31
18,636 GBP2014-05-31
Number of shares allotted
All ordinary shares
100 shares2015-05-31
100 shares2014-05-31
Par Value of Share
All ordinary shares
1 GBP2014-06-01 ~ 2015-05-31
1 GBP2013-06-01 ~ 2014-05-31
Paid-up share capital
All ordinary shares
100 GBP2015-05-31
100 GBP2014-05-31
Paid-up share capital
100 GBP2015-05-31
100 GBP2014-05-31