Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
24,962 GBP2016-04-01 ~ 2016-04-30
263,002 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-18,282 GBP2016-04-01 ~ 2016-04-30
-203,383 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
6,680 GBP2016-04-01 ~ 2016-04-30
59,619 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-6,560 GBP2016-04-01 ~ 2016-04-30
-66,386 GBP2015-04-01 ~ 2016-03-31
Other operating income
580 GBP2016-04-01 ~ 2016-04-30
7,324 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
700 GBP2016-04-01 ~ 2016-04-30
557 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
700 GBP2016-04-01 ~ 2016-04-30
557 GBP2015-04-01 ~ 2016-03-31
Net profit/loss
482 GBP2016-04-01 ~ 2016-04-30
416 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
1,555 GBP2016-04-30
595 GBP2016-04-01
595 GBP2016-03-31
Fixed Assets
1,555 GBP2016-04-30
595 GBP2016-03-31
Inventory/Stocks
64,000 GBP2016-04-30
62,500 GBP2016-03-31
Cash at bank and in hand
17,210 GBP2016-04-30
18,350 GBP2016-03-31
Current Assets
81,210 GBP2016-04-30
80,850 GBP2016-03-31
Net Current Assets/Liabilities
4,185 GBP2016-04-30
4,663 GBP2016-03-31
Total Assets Less Current Liabilities
5,740 GBP2016-04-30
5,258 GBP2016-03-31
Net assets/liabilities including pension asset/liability
5,740 GBP2016-04-30
5,258 GBP2016-03-31
Called-up share capital
1 GBP2016-04-30
1 GBP2016-03-31
Retained earnings
5,739 GBP2016-04-30
5,257 GBP2016-04-01
5,257 GBP2016-03-31
Shareholder's fund
5,740 GBP2016-04-30
5,258 GBP2016-03-31
Cost/valuation of tangible fixed assets
2,092 GBP2016-04-30
743 GBP2016-04-01
Depreciation of tangible fixed assets
537 GBP2016-04-30
148 GBP2016-04-01
Depreciation expense of tangible fixed assets in the period
389 GBP2016-04-01 ~ 2016-04-30
Value of work in progress
64,000 GBP2016-04-30
62,500 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-30
Paid-up share capital
Class 1 ordinary share
1 GBP2016-04-30
1 GBP2016-03-31