Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
247,458 GBP2019-02-25 ~ 2020-05-31
Cost of Sales
-113,150 GBP2019-02-25 ~ 2020-05-31
Gross Profit/Loss
134,308 GBP2019-02-25 ~ 2020-05-31
Administrative Expenses
-85,803 GBP2019-02-25 ~ 2020-05-31
Operating Profit/Loss
44,605 GBP2019-02-25 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
44,605 GBP2019-02-25 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,216 GBP2019-02-25 ~ 2020-05-31
Profit/Loss
35,389 GBP2019-02-25 ~ 2020-05-31
Comprehensive Income/Expense
35,389 GBP2019-02-25 ~ 2020-05-31
Debtors
61,045 GBP2020-05-31
Cash at bank and in hand
18,380 GBP2020-05-31
Current Assets
79,425 GBP2020-05-31
Trade Creditors/Trade Payables
Current
73,402 GBP2020-05-31
Corporation Tax Payable
Current
9,216 GBP2020-05-31
Creditors
Current
85,500 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
35,389 GBP2019-02-25 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,389 GBP2019-02-25 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-02-25 ~ 2020-05-31
Dividends Paid
-20,000 GBP2019-02-25 ~ 2020-05-31
Equity
Called up share capital
410 GBP2020-05-31
Retained earnings (accumulated losses)
15,389 GBP2020-05-31
Equity
15,799 GBP2020-05-31
Property, Plant & Equipment - Depreciation Expense
3,900 GBP2019-02-25 ~ 2020-05-31
Wages/Salaries
109,065 GBP2019-02-25 ~ 2020-05-31
Social Security Costs
890 GBP2019-02-25 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
110,921 GBP2019-02-25 ~ 2020-05-31
Average number of employees in administration and support functions
12019-02-25 ~ 2020-05-31
Average Number of Employees
42019-02-25 ~ 2020-05-31
Director Remuneration
45,526 GBP2019-02-25 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
8,475 GBP2019-02-25 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,002 GBP2019-02-25 ~ 2020-05-31
Prepayments
6,214 GBP2020-05-31
Debtors
Current
61,045 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12019-02-25 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2020-05-31
Number of Shares Issued (Fully Paid)
410 shares2020-05-31
Nominal value of allotted share capital
410 GBP2019-02-25 ~ 2020-05-31
Trade Creditors/Trade Payables
12,769 GBP2020-05-31
Accrued Liabilities/Deferred Income
22,398 GBP2020-05-31
Other Taxation & Social Security Payable
33,511 GBP2020-05-31
Creditors
73,402 GBP2020-05-31