Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
225,082 GBP2015-07-01 ~ 2016-06-30
235,390 GBP2014-07-01 ~ 2015-06-30
Cost of Sales
-153,168 GBP2015-07-01 ~ 2016-06-30
-4,323 GBP2014-07-01 ~ 2015-06-30
Gross Profit/Loss
71,914 GBP2015-07-01 ~ 2016-06-30
231,067 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
-22,065 GBP2015-07-01 ~ 2016-06-30
-29,311 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
49,849 GBP2015-07-01 ~ 2016-06-30
201,756 GBP2014-07-01 ~ 2015-06-30
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2015-07-01 ~ 2016-06-30
9 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
49,899 GBP2015-07-01 ~ 2016-06-30
201,765 GBP2014-07-01 ~ 2015-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,051 GBP2015-07-01 ~ 2016-06-30
-40,500 GBP2014-07-01 ~ 2015-06-30
Comprehensive Income/Expense
39,848 GBP2015-07-01 ~ 2016-06-30
161,265 GBP2014-07-01 ~ 2015-06-30
Property, Plant & Equipment
808 GBP2016-06-30
914 GBP2015-06-30
Fixed Assets
808 GBP2016-06-30
914 GBP2015-06-30
Debtors
30,869 GBP2016-06-30
72,793 GBP2015-06-30
Cash at bank and in hand
128,494 GBP2016-06-30
76,291 GBP2015-06-30
Current Assets
159,363 GBP2016-06-30
149,084 GBP2015-06-30
Net Current Assets/Liabilities
45,310 GBP2016-06-30
72,822 GBP2015-06-30
Total Assets Less Current Liabilities
46,118 GBP2016-06-30
73,736 GBP2015-06-30
Net Assets/Liabilities
46,118 GBP2016-06-30
73,736 GBP2015-06-30
Equity
Called up share capital
3 GBP2016-06-30
3 GBP2015-06-30
3 GBP2014-07-01
Retained earnings (accumulated losses)
46,115 GBP2016-06-30
73,733 GBP2015-06-30
31,567 GBP2014-07-01
Equity
46,118 GBP2016-06-30
73,736 GBP2015-06-30
31,570 GBP2014-07-01
Profit/Loss
Retained earnings (accumulated losses)
39,848 GBP2015-07-01 ~ 2016-06-30
161,265 GBP2014-07-01 ~ 2015-06-30
Dividends Paid
-67,466 GBP2015-07-01 ~ 2016-06-30
-119,099 GBP2014-07-01 ~ 2015-06-30
Equity
Called up share capital, Restated amount
3 GBP2016-06-30
3 GBP2015-07-01
Retained earnings (accumulated losses), Restated amount
46,115 GBP2016-06-30
73,733 GBP2015-07-01
Restated amount
46,118 GBP2016-06-30
73,736 GBP2015-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,557 GBP2016-06-30
3,359 GBP2015-07-01
Property, Plant & Equipment - Gross Cost
3,557 GBP2016-06-30
3,359 GBP2015-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,749 GBP2016-06-30
2,445 GBP2015-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2016-06-30
2,445 GBP2015-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
304 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
808 GBP2016-06-30
914 GBP2015-06-30
Trade Debtors/Trade Receivables
4,500 GBP2016-06-30
23,967 GBP2015-06-30
Other Debtors
21,712 GBP2016-06-30
46,712 GBP2015-06-30
Prepayments/Accrued Income
4,657 GBP2016-06-30
2,114 GBP2015-06-30
Debtors
Amounts falling due after one year
21,712 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,826 GBP2016-06-30
1,098 GBP2015-06-30
Corporation Tax Payable
Amounts falling due within one year
10,051 GBP2016-06-30
40,500 GBP2015-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,776 GBP2016-06-30
12,332 GBP2015-06-30
Other Creditors
Amounts falling due within one year
8,834 GBP2016-06-30
10,302 GBP2015-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,566 GBP2016-06-30
12,030 GBP2015-06-30
Dividends Paid on Shares
67,466 GBP2015-07-01 ~ 2016-06-30
119,099 GBP2014-07-01 ~ 2015-06-30