Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
7,994 GBP2015-02-01 ~ 2015-12-31
14,726 GBP2014-02-01 ~ 2015-01-31
Gross Profit/Loss
7,994 GBP2015-02-01 ~ 2015-12-31
14,726 GBP2014-02-01 ~ 2015-01-31
Administrative Expenses
1,450 GBP2015-02-01 ~ 2015-12-31
15,886 GBP2014-02-01 ~ 2015-01-31
Operating Profit/Loss
6,544 GBP2015-02-01 ~ 2015-12-31
-1,160 GBP2014-02-01 ~ 2015-01-31
Profit/Loss on Ordinary Activities Before Tax
6,544 GBP2015-02-01 ~ 2015-12-31
-1,160 GBP2014-02-01 ~ 2015-01-31
Net profit/loss
5,222 GBP2015-02-01 ~ 2015-12-31
-953 GBP2014-02-01 ~ 2015-01-31
Tangible fixed assets
1,046 GBP2015-12-31
1,210 GBP2015-01-31
Fixed Assets
1,046 GBP2015-12-31
1,210 GBP2015-01-31
Debtors
66 GBP2015-12-31
757 GBP2015-01-31
Cash at bank and in hand
959 GBP2015-12-31
359 GBP2015-01-31
Current Assets
1,025 GBP2015-12-31
1,116 GBP2015-01-31
Current liabilities
1,663 GBP2015-12-31
2,640 GBP2015-01-31
Net Current Assets/Liabilities
-638 GBP2015-12-31
-1,524 GBP2015-01-31
Total Assets Less Current Liabilities
408 GBP2015-12-31
-314 GBP2015-01-31
Net assets/liabilities including pension asset/liability
408 GBP2015-12-31
-314 GBP2015-01-31
Called-up share capital
100 GBP2015-12-31
100 GBP2015-01-31
Retained earnings
308 GBP2015-12-31
-414 GBP2015-01-31
539 GBP2014-01-31
Shareholder's fund
408 GBP2015-12-31
-314 GBP2015-01-31
Cost/valuation of tangible fixed assets
Plant and equipment
3,017 GBP2015-12-31
3,017 GBP2015-01-31
Cost/valuation of tangible fixed assets
10,245 GBP2015-12-31
10,016 GBP2015-01-31
Depreciation of tangible fixed assets
Plant and equipment
2,397 GBP2015-12-31
2,288 GBP2015-01-31
Depreciation of tangible fixed assets
9,199 GBP2015-12-31
8,806 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
109 GBP2015-02-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
393 GBP2015-02-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
620 GBP2015-12-31
729 GBP2015-01-31
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2015-01-31
Par Value of Share
All ordinary shares
1 GBP2015-02-01 ~ 2015-12-31
1 GBP2014-02-01 ~ 2015-01-31
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2015-01-31
Paid-up share capital
100 GBP2015-12-31
100 GBP2015-01-31