Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
29,895 GBP2014-09-01 ~ 2015-08-31
36,243 GBP2013-09-01 ~ 2014-08-31
Gross Profit/Loss
29,895 GBP2014-09-01 ~ 2015-08-31
36,243 GBP2013-09-01 ~ 2014-08-31
Administrative Expenses
24,536 GBP2014-09-01 ~ 2015-08-31
26,520 GBP2013-09-01 ~ 2014-08-31
Operating Profit/Loss
5,359 GBP2014-09-01 ~ 2015-08-31
9,723 GBP2013-09-01 ~ 2014-08-31
Profit/Loss on Ordinary Activities Before Tax
5,359 GBP2014-09-01 ~ 2015-08-31
9,723 GBP2013-09-01 ~ 2014-08-31
Net profit/loss
4,358 GBP2014-09-01 ~ 2015-08-31
7,768 GBP2013-09-01 ~ 2014-08-31
Intangible fixed assets
0 GBP2015-08-31
1,802 GBP2014-08-31
Tangible fixed assets
993 GBP2015-08-31
810 GBP2014-08-31
Fixed Assets
993 GBP2015-08-31
2,612 GBP2014-08-31
Debtors
665 GBP2014-08-31
Cash at bank and in hand
4,376 GBP2015-08-31
17,596 GBP2014-08-31
Current Assets
4,376 GBP2015-08-31
18,261 GBP2014-08-31
Current liabilities
5,129 GBP2015-08-31
20,491 GBP2014-08-31
Net Current Assets/Liabilities
-753 GBP2015-08-31
-2,230 GBP2014-08-31
Total Assets Less Current Liabilities
240 GBP2015-08-31
382 GBP2014-08-31
Net assets/liabilities including pension asset/liability
240 GBP2015-08-31
382 GBP2014-08-31
Called-up share capital
100 GBP2015-08-31
100 GBP2014-08-31
Retained earnings
140 GBP2015-08-31
282 GBP2014-08-31
14 GBP2013-08-31
Shareholder's fund
240 GBP2015-08-31
382 GBP2014-08-31
Intangible fixed assets - Cost/valuation
7,852 GBP2015-08-31
7,852 GBP2014-08-31
Intangible fixed assets - Accumulated amortisation/impairment
7,852 GBP2015-08-31
6,050 GBP2014-08-31
Amortisation expense of intangible fixed assets
1,802 GBP2014-09-01 ~ 2015-08-31
Cost/valuation of tangible fixed assets
Plant and equipment
3,322 GBP2015-08-31
2,915 GBP2014-08-31
Cost/valuation of tangible fixed assets
5,064 GBP2015-08-31
4,657 GBP2014-08-31
Depreciation of tangible fixed assets
Plant and equipment
2,428 GBP2015-08-31
2,270 GBP2014-08-31
Depreciation of tangible fixed assets
4,071 GBP2015-08-31
3,847 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
158 GBP2014-09-01 ~ 2015-08-31
Depreciation expense of tangible fixed assets in the period
224 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
Plant and equipment
894 GBP2015-08-31
645 GBP2014-08-31
Number of shares allotted
All ordinary shares
100 shares2015-08-31
100 shares2014-08-31
Par Value of Share
All ordinary shares
1 GBP2014-09-01 ~ 2015-08-31
1 GBP2013-09-01 ~ 2014-08-31
Paid-up share capital
All ordinary shares
100 GBP2015-08-31
100 GBP2014-08-31
Paid-up share capital
100 GBP2015-08-31
100 GBP2014-08-31