Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
261,104 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
240,901 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
20,203 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
7,736 GBP2016-04-01 ~ 2017-03-31
19,183 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,736 GBP2016-04-01 ~ 2017-03-31
1,020 GBP2015-04-01 ~ 2016-03-31
Net profit/loss
-7,736 GBP2016-04-01 ~ 2017-03-31
1,020 GBP2015-04-01 ~ 2016-03-31
Retained earnings
-244,174 GBP2017-03-31
-236,438 GBP2016-03-31
Tangible fixed assets
1,991 GBP2016-03-31
Debtors
15,464 GBP2017-03-31
16,729 GBP2016-03-31
Cash at bank and in hand
330 GBP2016-03-31
Current Assets
15,631 GBP2017-03-31
17,059 GBP2016-03-31
Current liabilities
73,300 GBP2017-03-31
73,300 GBP2016-03-31
Net Current Assets/Liabilities
-57,669 GBP2017-03-31
-56,241 GBP2016-03-31
Total Assets Less Current Liabilities
-57,669 GBP2017-03-31
-54,250 GBP2016-03-31
Non-current liabilities
186,475 GBP2017-03-31
182,158 GBP2016-03-31
Net assets/liabilities excluding pension asset/liability
-244,144 GBP2017-03-31
-236,408 GBP2016-03-31
Called-up share capital
30 GBP2017-03-31
30 GBP2016-03-31
Shareholder's fund
-244,144 GBP2017-03-31
-236,408 GBP2016-03-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
31,256 GBP2016-03-31
Cost/valuation of tangible fixed assets
40,256 GBP2016-03-31
Tangible fixed assets - Disposals
-40,256 GBP2016-04-01 ~ 2017-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
31,256 GBP2016-03-31
Depreciation of tangible fixed assets
38,265 GBP2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-38,265 GBP2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2017-03-31
10 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
10 GBP2017-03-31
10 GBP2016-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2017-03-31
10 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
10 GBP2017-03-31
10 GBP2016-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2017-03-31
10 shares2016-03-31
Paid-up share capital
Class 3 ordinary share
10 GBP2017-03-31
10 GBP2016-03-31
Number of shares allotted
30 shares2017-03-31
30 shares2016-03-31
Paid-up share capital
30 GBP2017-03-31
30 GBP2016-03-31