Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
24,754 GBP2017-07-01 ~ 2018-06-30
37,542 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
8,700 GBP2017-07-01 ~ 2018-06-30
8,172 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
16,054 GBP2017-07-01 ~ 2018-06-30
29,370 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
14,105 GBP2017-07-01 ~ 2018-06-30
17,560 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
1,954 GBP2017-07-01 ~ 2018-06-30
11,810 GBP2016-07-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
1,954 GBP2017-07-01 ~ 2018-06-30
11,827 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
868 GBP2017-07-01 ~ 2018-06-30
2,325 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
1,086 GBP2017-07-01 ~ 2018-06-30
9,502 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
4,095 GBP2017-06-30
Debtors
1,673 GBP2018-06-30
1,464 GBP2017-06-30
Cash at bank and in hand
16,358 GBP2017-06-30
Current Assets
1,673 GBP2018-06-30
17,822 GBP2017-06-30
Creditors
Current
1,861 GBP2018-06-30
12,191 GBP2017-06-30
Net Current Assets/Liabilities
-188 GBP2018-06-30
5,631 GBP2017-06-30
Total Assets Less Current Liabilities
-188 GBP2018-06-30
9,726 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-190 GBP2018-06-30
9,724 GBP2017-06-30
Equity
-188 GBP2018-06-30
9,726 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
753 GBP2017-07-01 ~ 2018-06-30
1,290 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,557 GBP2018-06-30
15,713 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,156 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,557 GBP2018-06-30
11,618 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,814 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
4,095 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
1,673 GBP2018-06-30
1,424 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
1,673 GBP2018-06-30
1,464 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
1,000 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-06-30
4,942 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,862 GBP2018-06-30
3,218 GBP2017-06-30
Other Creditors
Current
3,031 GBP2017-06-30