Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
5,505 GBP2015-05-01 ~ 2016-06-30
6,268 GBP2014-05-01 ~ 2015-04-30
Cost of Sales
-3,018 GBP2015-05-01 ~ 2016-06-30
-4,509 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
2,487 GBP2015-05-01 ~ 2016-06-30
1,759 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-1,462 GBP2015-05-01 ~ 2016-06-30
-2,269 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
1,025 GBP2015-05-01 ~ 2016-06-30
-510 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
-271 GBP2015-05-01 ~ 2016-06-30
-510 GBP2014-05-01 ~ 2015-04-30
Profit/loss - Tax on ordinary activities
-29 GBP2015-05-01 ~ 2016-06-30
13 GBP2014-05-01 ~ 2015-04-30
Net profit/loss
-300 GBP2015-05-01 ~ 2016-06-30
-497 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets
275 GBP2015-04-30
Inventory/Stocks
250 GBP2016-06-30
250 GBP2015-04-30
Debtors
42 GBP2016-06-30
993 GBP2015-04-30
Cash at bank and in hand
989 GBP2016-06-30
786 GBP2015-04-30
Current Assets
1,281 GBP2016-06-30
2,029 GBP2015-04-30
Net Current Assets/Liabilities
-840 GBP2016-06-30
-263 GBP2015-04-30
Total Assets Less Current Liabilities
-840 GBP2016-06-30
12 GBP2015-04-30
Non-current liabilities
-8,619 GBP2016-06-30
-9,171 GBP2015-04-30
Net assets/liabilities including pension asset/liability
-9,459 GBP2016-06-30
-9,159 GBP2015-04-30
Called-up share capital
1,000 GBP2016-06-30
1,000 GBP2015-04-30
Retained earnings
-10,459 GBP2016-06-30
-10,159 GBP2015-04-30
Shareholder's fund
-9,459 GBP2016-06-30
-9,159 GBP2015-04-30
Cost/valuation of tangible fixed assets
Plant and equipment
9,989 GBP2015-04-30
Cost/valuation of tangible fixed assets
11,505 GBP2015-04-30
Tangible fixed assets - Disposals
-18,355 GBP2015-05-01 ~ 2016-06-30
Depreciation of tangible fixed assets
Plant and equipment
9,715 GBP2015-04-30
Depreciation of tangible fixed assets
11,230 GBP2015-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-11,230 GBP2015-05-01 ~ 2016-06-30
Tangible fixed assets
Plant and equipment
274 GBP2015-04-30
Other Debtors
42 GBP2016-06-30
113 GBP2015-04-30
Other current liabilities
954 GBP2016-06-30
1,242 GBP2015-04-30
Provisions for liabilities and charges
Provisions for defferred taxation
-29 GBP2015-04-30
-16 GBP2014-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-05-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-06-30
1,000 GBP2015-04-30