Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
366,189 GBP2014-06-01 ~ 2015-05-31
440,371 GBP2013-06-01 ~ 2014-05-31
Cost of Sales
130,710 GBP2014-06-01 ~ 2015-05-31
146,338 GBP2013-06-01 ~ 2014-05-31
Gross Profit/Loss
235,479 GBP2014-06-01 ~ 2015-05-31
294,033 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
246,364 GBP2014-06-01 ~ 2015-05-31
279,264 GBP2013-06-01 ~ 2014-05-31
Operating Profit/Loss
-10,885 GBP2014-06-01 ~ 2015-05-31
14,769 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,885 GBP2014-06-01 ~ 2015-05-31
14,769 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
-10,885 GBP2014-06-01 ~ 2015-05-31
14,769 GBP2013-06-01 ~ 2014-05-31
Intangible fixed assets
91,802 GBP2015-05-31
91,802 GBP2014-05-31
Tangible fixed assets
141,525 GBP2015-05-31
131,505 GBP2014-05-31
Fixed Assets
233,327 GBP2015-05-31
223,307 GBP2014-05-31
Inventory/Stocks
10,000 GBP2015-05-31
9,500 GBP2014-05-31
Cash at bank and in hand
650 GBP2015-05-31
3,779 GBP2014-05-31
Current Assets
10,650 GBP2015-05-31
13,279 GBP2014-05-31
Current liabilities
150,302 GBP2015-05-31
111,827 GBP2014-05-31
Net Current Assets/Liabilities
-139,652 GBP2015-05-31
-98,548 GBP2014-05-31
Total Assets Less Current Liabilities
93,675 GBP2015-05-31
124,759 GBP2014-05-31
Non-current liabilities
77,132 GBP2015-05-31
97,331 GBP2014-05-31
Net assets/liabilities including pension asset/liability
16,543 GBP2015-05-31
27,428 GBP2014-05-31
Called-up share capital
2 GBP2015-05-31
2 GBP2014-05-31
Retained earnings
16,541 GBP2015-05-31
27,426 GBP2014-05-31
12,657 GBP2013-05-31
Shareholder's fund
16,543 GBP2015-05-31
27,428 GBP2014-05-31
Intangible fixed assets - Cost/valuation
91,802 GBP2015-05-31
91,802 GBP2014-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
127,410 GBP2015-05-31
117,410 GBP2014-05-31
Cost/valuation of tangible fixed assets
197,114 GBP2015-05-31
179,114 GBP2014-05-31
Depreciation of tangible fixed assets
Plant and equipment
55,589 GBP2015-05-31
47,609 GBP2014-05-31
Depreciation of tangible fixed assets
55,589 GBP2015-05-31
47,609 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
7,980 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
7,980 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Plant and equipment
71,821 GBP2015-05-31
69,801 GBP2014-05-31
Number of shares allotted
All ordinary shares
2 shares2015-05-31
2 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
2 GBP2015-05-31
2 GBP2014-05-31
Paid-up share capital
2 GBP2015-05-31
2 GBP2014-05-31