Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Profit/Loss
82,112 GBP2019-06-01 ~ 2020-05-31
94,149 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
169,630 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
99,768 GBP2019-06-01 ~ 2020-05-31
50,716 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
-99,768 GBP2019-06-01 ~ 2020-05-31
118,914 GBP2018-06-01 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
1,141 GBP2019-06-01 ~ 2020-05-31
2,062 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
-100,909 GBP2019-06-01 ~ 2020-05-31
116,852 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,797 GBP2019-06-01 ~ 2020-05-31
22,703 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
-82,112 GBP2019-06-01 ~ 2020-05-31
94,149 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2018-06-01 ~ 2019-05-31
Equity
Retained earnings (accumulated losses)
-48,791 GBP2020-05-31
33,321 GBP2019-05-31
1,172 GBP2018-05-31
Property, Plant & Equipment
7,913 GBP2019-05-31
Debtors
1,193 GBP2020-05-31
127,700 GBP2019-05-31
Cash at bank and in hand
800 GBP2020-05-31
800 GBP2019-05-31
Current Assets
1,993 GBP2020-05-31
128,500 GBP2019-05-31
Creditors
Amounts falling due within one year
49,984 GBP2020-05-31
102,292 GBP2019-05-31
Net Current Assets/Liabilities
-47,991 GBP2020-05-31
26,208 GBP2019-05-31
Total Assets Less Current Liabilities
-47,991 GBP2020-05-31
34,121 GBP2019-05-31
Net Assets/Liabilities
-47,991 GBP2020-05-31
34,121 GBP2019-05-31
Equity
Called up share capital
800 GBP2020-05-31
800 GBP2019-05-31
Equity
-47,991 GBP2020-05-31
34,121 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-06-01 ~ 2020-05-31
Computers
0.332019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
1,978 GBP2019-06-01 ~ 2020-05-31
2,638 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
37,124 GBP2019-05-31
Property, Plant & Equipment - Disposals
-37,124 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,211 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,189 GBP2019-06-01 ~ 2020-05-31