LONDON GOSPEL MUSIC COMPANY LTD. - 2015-06-10
Turnover/Revenue
64,872 GBP2023-06-01 ~ 2024-05-31
76,786 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-14,433 GBP2023-06-01 ~ 2024-05-31
-11,747 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
50,439 GBP2023-06-01 ~ 2024-05-31
65,039 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-65,021 GBP2023-06-01 ~ 2024-05-31
-81,953 GBP2022-06-01 ~ 2023-05-31
Other operating income
10,030 GBP2023-06-01 ~ 2024-05-31
14,280 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-4,552 GBP2023-06-01 ~ 2024-05-31
-2,634 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,552 GBP2023-06-01 ~ 2024-05-31
-2,634 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,015 GBP2024-05-31
5,181 GBP2023-05-31
Fixed Assets - Investments
1,050 GBP2024-05-31
1,050 GBP2023-05-31
Fixed Assets
7,065 GBP2024-05-31
6,231 GBP2023-05-31
Total Inventories
264 GBP2024-05-31
264 GBP2023-05-31
Debtors
11,022 GBP2024-05-31
7,440 GBP2023-05-31
Cash at bank and in hand
602 GBP2024-05-31
87 GBP2023-05-31
Current Assets
11,888 GBP2024-05-31
7,791 GBP2023-05-31
Net Current Assets/Liabilities
-9,591 GBP2024-05-31
-4,205 GBP2023-05-31
Total Assets Less Current Liabilities
-2,526 GBP2024-05-31
2,026 GBP2023-05-31
Net Assets/Liabilities
-3,212 GBP2024-05-31
1,340 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-3,212 GBP2024-05-31
1,340 GBP2023-05-31
Equity
-3,212 GBP2024-05-31
1,340 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,076 GBP2024-05-31
11,342 GBP2023-05-31
Tools/Equipment for furniture and fittings
937 GBP2024-05-31
937 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,013 GBP2024-05-31
12,279 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,123 GBP2024-05-31
6,253 GBP2023-05-31
Tools/Equipment for furniture and fittings
875 GBP2024-05-31
845 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,998 GBP2024-05-31
7,098 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
30 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,953 GBP2024-05-31
5,089 GBP2023-05-31
Tools/Equipment for furniture and fittings
62 GBP2024-05-31
92 GBP2023-05-31
Other types of inventories not specified separately
264 GBP2024-05-31
264 GBP2023-05-31
Trade Debtors/Trade Receivables
8,445 GBP2024-05-31
6,906 GBP2023-05-31
Other Debtors
2,577 GBP2024-05-31
534 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,820 GBP2024-05-31
8,494 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,659 GBP2024-05-31
3,502 GBP2023-05-31
Amounts falling due after one year
686 GBP2024-05-31
686 GBP2023-05-31