Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
16,935 GBP2016-06-01 ~ 2017-01-31
47,965 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
15,477 GBP2016-06-01 ~ 2017-01-31
26,437 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
1,458 GBP2016-06-01 ~ 2017-01-31
21,528 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
293 GBP2016-06-01 ~ 2017-01-31
4,364 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
1,165 GBP2016-06-01 ~ 2017-01-31
17,164 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
6 GBP2016-05-31
Debtors
357 GBP2017-01-31
10,341 GBP2016-05-31
Cash at bank and in hand
4,603 GBP2017-01-31
3,457 GBP2016-05-31
Current Assets
4,960 GBP2017-01-31
13,798 GBP2016-05-31
Creditors
Current
918 GBP2017-01-31
5,927 GBP2016-05-31
Net Current Assets/Liabilities
4,042 GBP2017-01-31
7,871 GBP2016-05-31
Total Assets Less Current Liabilities
4,042 GBP2017-01-31
7,877 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
4,041 GBP2017-01-31
7,876 GBP2016-05-31
Equity
4,042 GBP2017-01-31
7,877 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
293 GBP2015-06-01 ~ 2016-05-31
Current Tax for the Period
293 GBP2016-06-01 ~ 2017-01-31
4,364 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
350 GBP2016-05-31
Computers
4,818 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
5,168 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-350 GBP2016-06-01 ~ 2017-01-31
Computers
-4,818 GBP2016-06-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-5,168 GBP2016-06-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
344 GBP2016-05-31
Computers
4,818 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,162 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-344 GBP2016-06-01 ~ 2017-01-31
Computers
-4,818 GBP2016-06-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,162 GBP2016-06-01 ~ 2017-01-31
Property, Plant & Equipment
Motor vehicles
6 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
7,091 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
357 GBP2017-01-31
3,250 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
357 GBP2017-01-31
Amounts falling due within one year, Current
10,341 GBP2016-05-31
Corporation Tax Payable
Current
293 GBP2017-01-31
4,364 GBP2016-05-31
Other Taxation & Social Security Payable
Current
237 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,165 GBP2016-06-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-06-01 ~ 2017-01-31