Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,143 GBP2016-06-01 ~ 2017-05-31
17,069 GBP2015-06-01 ~ 2016-05-31
Cost of Sales
-5,972 GBP2016-06-01 ~ 2017-05-31
-7,179 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
6,171 GBP2016-06-01 ~ 2017-05-31
9,890 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
-6,877 GBP2016-06-01 ~ 2017-05-31
-26,775 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
-706 GBP2016-06-01 ~ 2017-05-31
-16,885 GBP2015-06-01 ~ 2016-05-31
Interest Payable/Similar Charges (Finance Costs)
185 GBP2016-06-01 ~ 2017-05-31
-350 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
-521 GBP2016-06-01 ~ 2017-05-31
-17,235 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-185 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-706 GBP2016-06-01 ~ 2017-05-31
-17,235 GBP2015-06-01 ~ 2016-05-31
Intangible Assets
0 GBP2017-05-31
0 GBP2016-05-31
Property, Plant & Equipment
1,250 GBP2017-05-31
1,315 GBP2016-05-31
Fixed Assets
1,250 GBP2017-05-31
1,315 GBP2016-05-31
Debtors
1,088 GBP2017-05-31
2,269 GBP2016-05-31
Cash at bank and in hand
3,572 GBP2017-05-31
3,416 GBP2016-05-31
Current Assets
4,660 GBP2017-05-31
5,685 GBP2016-05-31
Net Current Assets/Liabilities
771 GBP2017-05-31
4,227 GBP2016-05-31
Total Assets Less Current Liabilities
2,021 GBP2017-05-31
5,542 GBP2016-05-31
Net Assets/Liabilities
2,021 GBP2017-05-31
5,542 GBP2016-05-31
Equity
Revaluation reserve
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
1,921 GBP2017-05-31
5,442 GBP2016-05-31
Equity
2,021 GBP2017-05-31
5,542 GBP2016-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2017-05-31
0 GBP2016-05-31
Intangible Assets - Gross Cost
0 GBP2017-05-31
0 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals
0 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2017-05-31
0 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-05-31
0 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
0 GBP2017-05-31
0 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,544 GBP2017-05-31
58,435 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
59,544 GBP2017-05-31
58,435 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,294 GBP2017-05-31
57,120 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,294 GBP2017-05-31
57,120 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,250 GBP2017-05-31
1,315 GBP2016-05-31
Trade Debtors/Trade Receivables
830 GBP2017-05-31
912 GBP2016-05-31
Prepayments/Accrued Income
0 GBP2017-05-31
63 GBP2016-05-31
Other Debtors
258 GBP2017-05-31
1,294 GBP2016-05-31
Debtors
Amounts falling due after one year
0 GBP2017-05-31
0 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
483 GBP2017-05-31
693 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
350 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
423 GBP2017-05-31
415 GBP2016-05-31
Other Creditors
Amounts falling due within one year
2,983 GBP2017-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-06-01 ~ 2017-05-31