Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
16,894 GBP2016-06-01 ~ 2017-05-31
20,584 GBP2015-06-01 ~ 2016-05-31
Turnover/Revenue
294,387 GBP2016-06-01 ~ 2017-05-31
282,834 GBP2015-06-01 ~ 2016-05-31
Cost of Sales
243,568 GBP2016-06-01 ~ 2017-05-31
221,230 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
50,819 GBP2016-06-01 ~ 2017-05-31
61,604 GBP2015-06-01 ~ 2016-05-31
Distribution Costs
10,389 GBP2016-06-01 ~ 2017-05-31
12,656 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
19,297 GBP2016-06-01 ~ 2017-05-31
23,282 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
21,133 GBP2016-06-01 ~ 2017-05-31
25,666 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
21,133 GBP2016-06-01 ~ 2017-05-31
25,666 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,239 GBP2016-06-01 ~ 2017-05-31
5,082 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
16,894 GBP2016-06-01 ~ 2017-05-31
20,584 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-21,800 GBP2016-06-01 ~ 2017-05-31
-20,180 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
7,020 GBP2017-05-31
11,926 GBP2016-05-31
11,522 GBP2015-05-31
Property, Plant & Equipment
722 GBP2017-05-31
962 GBP2016-05-31
Total Inventories
20,105 GBP2017-05-31
21,760 GBP2016-05-31
Cash at bank and in hand
16,414 GBP2017-05-31
12,320 GBP2016-05-31
Current Assets
36,519 GBP2017-05-31
34,080 GBP2016-05-31
Creditors
Amounts falling due within one year
30,219 GBP2017-05-31
23,114 GBP2016-05-31
Net Current Assets/Liabilities
6,300 GBP2017-05-31
10,966 GBP2016-05-31
Total Assets Less Current Liabilities
7,022 GBP2017-05-31
11,928 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Equity
7,022 GBP2017-05-31
11,928 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
240 GBP2016-06-01 ~ 2017-05-31
321 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
1,334 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612 GBP2017-05-31
372 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2016-06-01 ~ 2017-05-31
Corporation Tax Payable
Amounts falling due within one year
4,238 GBP2017-05-31
5,082 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,916 GBP2017-05-31
3,372 GBP2016-05-31
Other Creditors
Amounts falling due within one year
18,065 GBP2017-05-31
14,660 GBP2016-05-31