Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Turnover/Revenue
74,038 GBP2015-08-01 ~ 2016-07-31
Cost of Sales
61,520 GBP2015-08-01 ~ 2016-07-31
Gross Profit/Loss
12,518 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
16,588 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,036 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
-4,036 GBP2015-08-01 ~ 2016-07-31
Intangible Assets
16,000 GBP2016-07-31
Property, Plant & Equipment
311 GBP2016-07-31
Fixed Assets
16,311 GBP2016-07-31
Total Inventories
6,475 GBP2016-07-31
Cash at bank and in hand
2 GBP2017-07-31
4,240 GBP2016-07-31
Current Assets
2 GBP2017-07-31
10,715 GBP2016-07-31
Creditors
Current
94,420 GBP2016-07-31
Net Current Assets/Liabilities
2 GBP2017-07-31
-83,705 GBP2016-07-31
Total Assets Less Current Liabilities
2 GBP2017-07-31
-67,394 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
-67,396 GBP2016-07-31
Equity
2 GBP2017-07-31
-67,394 GBP2016-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104 GBP2015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2016-07-31
Intangible assets - Disposals
Net goodwill
-16,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
16,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,212 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,212 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,901 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,901 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2016-07-31
Merchandise
6,475 GBP2016-07-31
Trade Creditors/Trade Payables
Current
600 GBP2016-07-31
Accrued Liabilities
Current
347 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31