Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
8,675 GBP2016-08-01 ~ 2017-07-31
8,371 GBP2015-08-01 ~ 2016-07-31
Turnover/Revenue
33,194 GBP2016-08-01 ~ 2017-07-31
34,141 GBP2015-08-01 ~ 2016-07-31
Cost of Sales
9,095 GBP2016-08-01 ~ 2017-07-31
9,349 GBP2015-08-01 ~ 2016-07-31
Gross Profit/Loss
24,099 GBP2016-08-01 ~ 2017-07-31
24,792 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
13,255 GBP2016-08-01 ~ 2017-07-31
14,322 GBP2015-08-01 ~ 2016-07-31
Operating Profit/Loss
10,844 GBP2016-08-01 ~ 2017-07-31
10,470 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
10,844 GBP2016-08-01 ~ 2017-07-31
10,470 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,169 GBP2016-08-01 ~ 2017-07-31
2,099 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
8,675 GBP2016-08-01 ~ 2017-07-31
8,371 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-08-01 ~ 2017-07-31
-8,000 GBP2015-08-01 ~ 2016-07-31
Equity
Retained earnings (accumulated losses)
1,003 GBP2017-07-31
328 GBP2016-07-31
-43 GBP2015-07-31
Property, Plant & Equipment
167 GBP2017-07-31
153 GBP2016-07-31
Total Inventories
100 GBP2017-07-31
145 GBP2016-07-31
Debtors
3,420 GBP2017-07-31
3,747 GBP2016-07-31
Cash at bank and in hand
184 GBP2017-07-31
94 GBP2016-07-31
Current Assets
3,704 GBP2017-07-31
3,986 GBP2016-07-31
Creditors
Amounts falling due within one year
2,768 GBP2017-07-31
3,711 GBP2016-07-31
Net Current Assets/Liabilities
936 GBP2017-07-31
275 GBP2016-07-31
Total Assets Less Current Liabilities
1,103 GBP2017-07-31
428 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Equity
1,103 GBP2017-07-31
428 GBP2016-07-31
Property, Plant & Equipment - Depreciation Expense
30 GBP2016-08-01 ~ 2017-07-31
26 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210 GBP2017-07-31
210 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
254 GBP2017-07-31
210 GBP2016-07-31
Furniture and fittings
44 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2017-07-31
57 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87 GBP2017-07-31
57 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
123 GBP2017-07-31
153 GBP2016-07-31
Furniture and fittings
44 GBP2017-07-31
Trade Debtors/Trade Receivables
2,484 GBP2017-07-31
3,747 GBP2016-07-31
Other Debtors
936 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
2,168 GBP2017-07-31
2,099 GBP2016-07-31
Other Creditors
Amounts falling due within one year
600 GBP2017-07-31
1,612 GBP2016-07-31