Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
242,803 GBP2018-06-01 ~ 2019-05-31
241,734 GBP2017-06-01 ~ 2018-05-31
Cost of Sales
-210,802 GBP2018-06-01 ~ 2019-05-31
-210,309 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
32,001 GBP2018-06-01 ~ 2019-05-31
31,425 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
-23,160 GBP2018-06-01 ~ 2019-05-31
-23,453 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
8,841 GBP2018-06-01 ~ 2019-05-31
7,972 GBP2017-06-01 ~ 2018-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,200 GBP2018-06-01 ~ 2019-05-31
-1,200 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
7,641 GBP2018-06-01 ~ 2019-05-31
6,772 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,528 GBP2018-06-01 ~ 2019-05-31
-1,377 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
6,113 GBP2018-06-01 ~ 2019-05-31
5,395 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
354 GBP2019-05-31
623 GBP2018-05-31
Fixed Assets
354 GBP2019-05-31
623 GBP2018-05-31
Debtors
16,166 GBP2019-05-31
15,357 GBP2018-05-31
Cash at bank and in hand
7,287 GBP2019-05-31
1,834 GBP2018-05-31
Current Assets
23,453 GBP2019-05-31
17,191 GBP2018-05-31
Net Current Assets/Liabilities
23,453 GBP2019-05-31
17,191 GBP2018-05-31
Total Assets Less Current Liabilities
23,807 GBP2019-05-31
17,814 GBP2018-05-31
Net Assets/Liabilities
22,279 GBP2019-05-31
16,437 GBP2018-05-31
Equity
Called up share capital
16,166 GBP2019-05-31
11,041 GBP2018-05-31
Retained earnings (accumulated losses)
6,113 GBP2019-05-31
5,396 GBP2018-05-31
Equity
22,279 GBP2019-05-31
16,437 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83 GBP2019-05-31
83 GBP2018-05-31
Office equipment
540 GBP2019-05-31
540 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
623 GBP2019-05-31
623 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2018-06-01 ~ 2019-05-31
Office equipment
248 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21 GBP2019-05-31
Office equipment
248 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2019-05-31
83 GBP2018-05-31
Office equipment
292 GBP2019-05-31
540 GBP2018-05-31
Trade Debtors/Trade Receivables
16,166 GBP2019-05-31
15,357 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,528 GBP2019-05-31
1,377 GBP2018-05-31