Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
26,448 GBP2016-06-01 ~ 2017-05-31
1,848 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
23,743 GBP2016-06-01 ~ 2017-05-31
66,787 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
55,636 GBP2016-06-01 ~ 2017-05-31
63,266 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
-31,893 GBP2016-06-01 ~ 2017-05-31
3,521 GBP2015-06-01 ~ 2016-05-31
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2016-06-01 ~ 2017-05-31
42 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
-31,859 GBP2016-06-01 ~ 2017-05-31
3,563 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,411 GBP2016-06-01 ~ 2017-05-31
5,411 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-26,448 GBP2016-06-01 ~ 2017-05-31
-1,848 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
-26,820 GBP2017-05-31
-372 GBP2016-05-31
1,476 GBP2015-05-31
Property, Plant & Equipment
2,829 GBP2017-05-31
3,685 GBP2016-05-31
Total Inventories
3,000 GBP2017-05-31
Debtors
2,786 GBP2017-05-31
22,332 GBP2016-05-31
Cash at bank and in hand
5 GBP2017-05-31
5,806 GBP2016-05-31
Current Assets
5,791 GBP2017-05-31
28,138 GBP2016-05-31
Creditors
Amounts falling due within one year
35,340 GBP2017-05-31
32,095 GBP2016-05-31
Net Current Assets/Liabilities
29,549 GBP2017-05-31
3,957 GBP2016-05-31
Total Assets Less Current Liabilities
-26,720 GBP2017-05-31
-272 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Equity
-26,720 GBP2017-05-31
-272 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-06-01 ~ 2017-05-31
Furniture and fittings
10.002016-06-01 ~ 2017-05-31
Motor vehicles
25.002016-06-01 ~ 2017-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
856 GBP2016-06-01 ~ 2017-05-31
1,132 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
6,315 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,486 GBP2017-05-31
2,630 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2016-06-01 ~ 2017-05-31