Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
252,803 GBP2018-07-01 ~ 2019-06-30
251,474 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-161,761 GBP2018-07-01 ~ 2019-06-30
-159,400 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
91,042 GBP2018-07-01 ~ 2019-06-30
92,074 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-78,814 GBP2018-07-01 ~ 2019-06-30
-70,953 GBP2017-07-01 ~ 2018-06-30
Other operating income
2,000 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
12,228 GBP2018-07-01 ~ 2019-06-30
23,121 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-81 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
12,228 GBP2018-07-01 ~ 2019-06-30
23,040 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,908 GBP2018-07-01 ~ 2019-06-30
-3,914 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
3,445 GBP2019-06-30
5,482 GBP2018-06-30
Fixed Assets
3,445 GBP2019-06-30
5,482 GBP2018-06-30
Debtors
6,123 GBP2019-06-30
3,387 GBP2018-06-30
Cash at bank and in hand
8,830 GBP2019-06-30
6,305 GBP2018-06-30
Current Assets
14,953 GBP2019-06-30
9,692 GBP2018-06-30
Net Current Assets/Liabilities
2,107 GBP2019-06-30
-9,250 GBP2018-06-30
Total Assets Less Current Liabilities
5,552 GBP2019-06-30
-3,768 GBP2018-06-30
Net Assets/Liabilities
5,552 GBP2019-06-30
-3,768 GBP2018-06-30
Equity
Called up share capital
20,001 GBP2019-06-30
20,001 GBP2018-06-30
Retained earnings (accumulated losses)
-14,449 GBP2019-06-30
-23,769 GBP2018-06-30
Equity
5,552 GBP2019-06-30
-3,768 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,148 GBP2019-06-30
8,148 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
8,148 GBP2019-06-30
8,148 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,703 GBP2019-06-30
2,666 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,703 GBP2019-06-30
2,666 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,037 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
3,445 GBP2019-06-30
5,482 GBP2018-06-30
Trade Debtors/Trade Receivables
6,123 GBP2019-06-30
3,387 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,526 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,840 GBP2019-06-30
6,471 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,845 GBP2019-06-30
6,873 GBP2018-06-30
Other Creditors
Amounts falling due within one year
161 GBP2019-06-30
4,072 GBP2018-06-30