Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
58,559 GBP2016-06-01 ~ 2017-05-31
26,089 GBP2015-06-01 ~ 2016-05-31
Turnover/Revenue
650,083 GBP2016-06-01 ~ 2017-05-31
206,715 GBP2015-06-01 ~ 2016-05-31
Cost of Sales
496,094 GBP2016-06-01 ~ 2017-05-31
140,628 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
153,989 GBP2016-06-01 ~ 2017-05-31
66,087 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
80,671 GBP2016-06-01 ~ 2017-05-31
33,482 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
73,318 GBP2016-06-01 ~ 2017-05-31
32,605 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
73,318 GBP2016-06-01 ~ 2017-05-31
32,605 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,759 GBP2016-06-01 ~ 2017-05-31
6,516 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
58,559 GBP2016-06-01 ~ 2017-05-31
26,089 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2016-06-01 ~ 2017-05-31
-25,000 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
19,968 GBP2017-05-31
1,409 GBP2016-05-31
320 GBP2015-05-31
Property, Plant & Equipment
3,870 GBP2017-05-31
3,997 GBP2016-05-31
Total Inventories
11,600 GBP2017-05-31
1,300 GBP2016-05-31
Debtors
20,530 GBP2017-05-31
15,996 GBP2016-05-31
Current assets - Investments
3,250 GBP2017-05-31
3,250 GBP2016-05-31
Cash at bank and in hand
25,737 GBP2017-05-31
1,227 GBP2016-05-31
Current Assets
61,117 GBP2017-05-31
21,773 GBP2016-05-31
Creditors
Amounts falling due within one year
45,018 GBP2017-05-31
24,360 GBP2016-05-31
Net Current Assets/Liabilities
16,099 GBP2017-05-31
-2,587 GBP2016-05-31
Total Assets Less Current Liabilities
19,969 GBP2017-05-31
1,410 GBP2016-05-31
Net Assets/Liabilities
19,969 GBP2017-05-31
1,410 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Equity
19,969 GBP2017-05-31
1,410 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-06-01 ~ 2017-05-31
Motor vehicles
0.202016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
967 GBP2016-06-01 ~ 2017-05-31
999 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,706 GBP2017-05-31
3,706 GBP2016-05-31
Motor vehicles
3,000 GBP2017-05-31
3,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
7,546 GBP2017-05-31
6,706 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,814 GBP2017-05-31
1,341 GBP2016-05-31
Motor vehicles
1,694 GBP2017-05-31
1,368 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,676 GBP2017-05-31
2,709 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
326 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
1,892 GBP2017-05-31
2,365 GBP2016-05-31
Motor vehicles
1,306 GBP2017-05-31
1,632 GBP2016-05-31
Trade Debtors/Trade Receivables
12,698 GBP2017-05-31
3,752 GBP2016-05-31
Other Debtors
7,832 GBP2017-05-31
12,244 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,311 GBP2017-05-31
4,303 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
17,717 GBP2017-05-31
12,140 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,427 GBP2017-05-31
5,975 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,563 GBP2017-05-31
1,900 GBP2016-05-31