Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
22,002 GBP2015-02-01 ~ 2015-12-31
33,262 GBP2014-02-01 ~ 2015-01-31
Gross Profit/Loss
22,002 GBP2015-02-01 ~ 2015-12-31
33,262 GBP2014-02-01 ~ 2015-01-31
Administrative Expenses
16,856 GBP2015-02-01 ~ 2015-12-31
24,476 GBP2014-02-01 ~ 2015-01-31
Operating Profit/Loss
5,146 GBP2015-02-01 ~ 2015-12-31
8,786 GBP2014-02-01 ~ 2015-01-31
Profit/Loss on Ordinary Activities Before Tax
5,146 GBP2015-02-01 ~ 2015-12-31
8,786 GBP2014-02-01 ~ 2015-01-31
Profit/loss - Tax on ordinary activities
1,102 GBP2015-02-01 ~ 2015-12-31
1,890 GBP2014-02-01 ~ 2015-01-31
Net profit/loss
4,044 GBP2015-02-01 ~ 2015-12-31
6,896 GBP2014-02-01 ~ 2015-01-31
Tangible fixed assets
2,652 GBP2015-12-31
3,357 GBP2015-01-31
Fixed Assets
2,652 GBP2015-12-31
3,357 GBP2015-01-31
Debtors
385 GBP2015-01-31
Cash at bank and in hand
5 GBP2015-12-31
415 GBP2015-01-31
Current Assets
5 GBP2015-12-31
800 GBP2015-01-31
Current liabilities
2,487 GBP2015-12-31
4,031 GBP2015-01-31
Net Current Assets/Liabilities
-2,482 GBP2015-12-31
-3,231 GBP2015-01-31
Total Assets Less Current Liabilities
170 GBP2015-12-31
126 GBP2015-01-31
Net assets/liabilities including pension asset/liability
170 GBP2015-12-31
126 GBP2015-01-31
Called-up share capital
100 GBP2015-12-31
100 GBP2015-01-31
Retained earnings
70 GBP2015-12-31
26 GBP2015-01-31
130 GBP2014-01-31
Shareholder's fund
170 GBP2015-12-31
126 GBP2015-01-31
Cost/valuation of tangible fixed assets
Plant and equipment
4,000 GBP2015-12-31
4,000 GBP2015-01-31
Cost/valuation of tangible fixed assets
11,842 GBP2015-12-31
11,314 GBP2015-01-31
Depreciation of tangible fixed assets
Plant and equipment
2,909 GBP2015-12-31
2,717 GBP2015-01-31
Depreciation of tangible fixed assets
9,190 GBP2015-12-31
7,957 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
192 GBP2015-02-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
1,233 GBP2015-02-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
1,091 GBP2015-12-31
1,283 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