Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-481,895 GBP2017-06-01 ~ 2018-05-31
-491,816 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
-90,309 GBP2017-06-01 ~ 2018-05-31
-84,354 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
3,227 GBP2017-06-01 ~ 2018-05-31
7,290 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-153 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
3,663 GBP2018-05-31
1,993 GBP2017-05-31
Debtors
Current
57,525 GBP2018-05-31
2,726 GBP2017-05-31
Cash at bank and in hand
2,121 GBP2018-05-31
64,100 GBP2017-05-31
Current Assets
75,018 GBP2018-05-31
85,491 GBP2017-05-31
Net Current Assets/Liabilities
-3,222 GBP2018-05-31
-4,626 GBP2017-05-31
Total Assets Less Current Liabilities
441 GBP2018-05-31
-2,633 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
440 GBP2018-05-31
-2,634 GBP2017-05-31
Equity
441 GBP2018-05-31
-2,633 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Other
19,365 GBP2018-05-31
16,363 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,702 GBP2018-05-31
14,370 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,332 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Other
3,663 GBP2018-05-31
1,993 GBP2017-05-31
Trade Debtors/Trade Receivables
55,460 GBP2018-05-31
65 GBP2017-05-31
Amount of corporation tax that is recoverable
846 GBP2017-05-31
Other Debtors
2,065 GBP2018-05-31
1,815 GBP2017-05-31
Debtors
57,525 GBP2018-05-31
2,726 GBP2017-05-31
Trade Creditors/Trade Payables
Current
32,054 GBP2018-05-31
53,143 GBP2017-05-31
Other Taxation & Social Security Payable
20,829 GBP2018-05-31
16,305 GBP2017-05-31
Other Creditors
Current
25,357 GBP2018-05-31
20,669 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31