Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
338 GBP2016-07-01 ~ 2017-05-31
6,320 GBP2015-07-01 ~ 2016-06-30
Gross Profit/Loss
43,410 GBP2016-07-01 ~ 2017-05-31
53,922 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
43,748 GBP2016-07-01 ~ 2017-05-31
46,002 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
-338 GBP2016-07-01 ~ 2017-05-31
7,920 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
-338 GBP2016-07-01 ~ 2017-05-31
7,920 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,600 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-338 GBP2016-07-01 ~ 2017-05-31
6,320 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2015-07-01 ~ 2016-06-30
Equity
Retained earnings (accumulated losses)
168 GBP2017-05-31
506 GBP2016-06-30
186 GBP2015-06-30
Property, Plant & Equipment
4,736 GBP2016-06-30
Total Inventories
930 GBP2016-06-30
Debtors
3,656 GBP2017-05-31
2,460 GBP2016-06-30
Cash at bank and in hand
1,150 GBP2017-05-31
1,106 GBP2016-06-30
Current Assets
4,806 GBP2017-05-31
4,496 GBP2016-06-30
Creditors
Amounts falling due within one year
3,506 GBP2017-05-31
7,091 GBP2016-06-30
Net Current Assets/Liabilities
1,300 GBP2017-05-31
-2,595 GBP2016-06-30
Total Assets Less Current Liabilities
1,300 GBP2017-05-31
2,141 GBP2016-06-30
Creditors
Amounts falling due after one year
1,032 GBP2017-05-31
1,535 GBP2016-06-30
Net Assets/Liabilities
268 GBP2017-05-31
606 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-06-30
Equity
268 GBP2017-05-31
606 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-05-31
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation Expense
1,184 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
7,400 GBP2016-06-30
Property, Plant & Equipment - Disposals
-7,400 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,664 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,664 GBP2016-07-01 ~ 2017-05-31
Turnover/Revenue
64,017 GBP2016-07-01 ~ 2017-05-31
79,843 GBP2015-07-01 ~ 2016-06-30