Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
7,214 GBP2016-07-01 ~ 2017-03-31
22,511 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,428 GBP2017-03-31
1,428 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,424 GBP2017-03-31
711 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,004 GBP2017-03-31
717 GBP2016-06-30
Turnover/Revenue
19,490 GBP2016-07-01 ~ 2017-03-31
88,371 GBP2015-07-01 ~ 2016-06-30
Cost of Sales
6,752 GBP2016-07-01 ~ 2017-03-31
32,513 GBP2015-07-01 ~ 2016-06-30
Gross Profit/Loss
12,738 GBP2016-07-01 ~ 2017-03-31
55,858 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
22,650 GBP2016-07-01 ~ 2017-03-31
27,880 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
-9,912 GBP2016-07-01 ~ 2017-03-31
27,978 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
-9,912 GBP2016-07-01 ~ 2017-03-31
27,978 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,698 GBP2016-07-01 ~ 2017-03-31
5,467 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-7,214 GBP2016-07-01 ~ 2017-03-31
22,511 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
3,004 GBP2017-03-31
717 GBP2016-06-30
Debtors
10,121 GBP2017-03-31
24,939 GBP2016-06-30
Creditors
Amounts falling due within one year
20,284 GBP2017-03-31
25,603 GBP2016-06-30
Net Current Assets/Liabilities
10,163 GBP2017-03-31
664 GBP2016-06-30
Total Assets Less Current Liabilities
-7,159 GBP2017-03-31
53 GBP2016-06-30
Equity
Called up share capital
3 GBP2017-03-31
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
-7,162 GBP2017-03-31
52 GBP2016-06-30
41 GBP2015-06-30
Equity
-7,159 GBP2017-03-31
53 GBP2016-06-30
Restated amount
53 GBP2016-06-30
42 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,214 GBP2016-07-01 ~ 2017-03-31
22,511 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,214 GBP2016-07-01 ~ 2017-03-31
22,511 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-22,500 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,500 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
2 GBP2016-07-01 ~ 2017-03-31
-22,500 GBP2015-07-01 ~ 2016-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2016-07-01 ~ 2017-03-31
Issue of Equity Instruments
2 GBP2016-07-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
713 GBP2016-07-01 ~ 2017-03-31
268 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
4,428 GBP2017-03-31
1,428 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,424 GBP2017-03-31
711 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2016-07-01 ~ 2017-03-31
Other Debtors
10,121 GBP2017-03-31
24,939 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
905 GBP2017-03-31
991 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
5,821 GBP2017-03-31
8,519 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
305 GBP2016-06-30
Other Creditors
Amounts falling due within one year
9,170 GBP2017-03-31
11,970 GBP2016-06-30