Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
69,419 GBP2015-06-01 ~ 2016-05-31
44,995 GBP2014-06-01 ~ 2015-05-31
Cost of Sales
42,700 GBP2015-06-01 ~ 2016-05-31
14,650 GBP2014-06-01 ~ 2015-05-31
Gross Profit/Loss
26,719 GBP2015-06-01 ~ 2016-05-31
30,345 GBP2014-06-01 ~ 2015-05-31
Distribution Costs
0 GBP2015-06-01 ~ 2016-05-31
1,382 GBP2014-06-01 ~ 2015-05-31
Administrative Expenses
19,247 GBP2015-06-01 ~ 2016-05-31
13,063 GBP2014-06-01 ~ 2015-05-31
Other operating income
0 GBP2015-06-01 ~ 2016-05-31
0 GBP2014-06-01 ~ 2015-05-31
Operating Profit/Loss
7,472 GBP2015-06-01 ~ 2016-05-31
15,900 GBP2014-06-01 ~ 2015-05-31
Profit/Loss on Ordinary Activities Before Tax
5,315 GBP2015-06-01 ~ 2016-05-31
12,857 GBP2014-06-01 ~ 2015-05-31
Net profit/loss
5,315 GBP2015-06-01 ~ 2016-05-31
12,857 GBP2014-06-01 ~ 2015-05-31
Intangible fixed assets
0 GBP2016-05-31
0 GBP2015-05-31
Tangible fixed assets
15,529 GBP2016-05-31
17,263 GBP2015-05-31
Fixed Assets
15,529 GBP2016-05-31
17,263 GBP2015-05-31
Inventory/Stocks
0 GBP2016-05-31
0 GBP2015-05-31
Debtors
4,432 GBP2016-05-31
1,016 GBP2015-05-31
Cash at bank and in hand
704 GBP2016-05-31
11,118 GBP2015-05-31
Current Assets
5,136 GBP2016-05-31
12,134 GBP2015-05-31
Current liabilities
807 GBP2016-05-31
390 GBP2015-05-31
Net Current Assets/Liabilities
4,329 GBP2016-05-31
11,744 GBP2015-05-31
Total Assets Less Current Liabilities
19,858 GBP2016-05-31
29,007 GBP2015-05-31
Non-current liabilities
17,898 GBP2016-05-31
32,362 GBP2015-05-31
Provisions for liabilities and charges
0 GBP2016-05-31
Net assets/liabilities including pension asset/liability
1,960 GBP2016-05-31
-3,355 GBP2015-05-31
Called-up share capital
1 GBP2016-05-31
1 GBP2015-05-31
Revaluation reserve
0 GBP2016-05-31
0 GBP2015-05-31
Retained earnings
1,959 GBP2016-05-31
-3,356 GBP2015-05-31
-16,213 GBP2014-05-31
Shareholder's fund
1,960 GBP2016-05-31
-3,355 GBP2015-05-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
399 GBP2016-05-31
0 GBP2015-05-31
Cost/valuation of tangible fixed assets
19,727 GBP2016-05-31
17,263 GBP2015-05-31
Tangible fixed assets - Disposals
1,531 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
Fixtures and fittings
0 GBP2016-05-31
0 GBP2015-05-31
Depreciation of tangible fixed assets
4,198 GBP2016-05-31
0 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
0 GBP2015-06-01 ~ 2016-05-31
Depreciation expense of tangible fixed assets in the period
4,198 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets
Fixtures and fittings
399 GBP2016-05-31
0 GBP2015-05-31
Other Debtors
0 GBP2016-05-31
0 GBP2015-05-31
Other current liabilities
0 GBP2016-05-31
0 GBP2015-05-31
Number of shares allotted
All ordinary shares
1 shares2016-05-31
1 shares2015-05-31
Par Value of Share
All ordinary shares
1 GBP2015-06-01 ~ 2016-05-31
1 GBP2014-06-01 ~ 2015-05-31
Paid-up share capital
All ordinary shares
1 GBP2016-05-31
1 GBP2015-05-31
All preference shares
0 GBP2016-05-31
0 GBP2015-05-31
Paid-up share capital
1 GBP2016-05-31
1 GBP2015-05-31