Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
42,228 GBP2014-08-01 ~ 2015-07-31
42,318 GBP2013-08-01 ~ 2014-07-31
Gross Profit/Loss
42,228 GBP2014-08-01 ~ 2015-07-31
42,318 GBP2013-08-01 ~ 2014-07-31
Administrative Expenses
23,569 GBP2014-08-01 ~ 2015-07-31
21,865 GBP2013-08-01 ~ 2014-07-31
Operating Profit/Loss
18,659 GBP2014-08-01 ~ 2015-07-31
20,453 GBP2013-08-01 ~ 2014-07-31
Profit/Loss on Ordinary Activities Before Tax
18,659 GBP2014-08-01 ~ 2015-07-31
20,453 GBP2013-08-01 ~ 2014-07-31
Profit/loss - Tax on ordinary activities
3,742 GBP2014-08-01 ~ 2015-07-31
4,105 GBP2013-08-01 ~ 2014-07-31
Net profit/loss
14,917 GBP2014-08-01 ~ 2015-07-31
16,348 GBP2013-08-01 ~ 2014-07-31
Tangible fixed assets
493 GBP2015-07-31
600 GBP2014-07-31
Fixed Assets
493 GBP2015-07-31
600 GBP2014-07-31
Debtors
884 GBP2015-07-31
652 GBP2014-07-31
Cash at bank and in hand
3,084 GBP2015-07-31
4,114 GBP2014-07-31
Current Assets
3,968 GBP2015-07-31
4,766 GBP2014-07-31
Current liabilities
4,467 GBP2015-07-31
6,789 GBP2014-07-31
Net Current Assets/Liabilities
-499 GBP2015-07-31
-2,023 GBP2014-07-31
Total Assets Less Current Liabilities
-6 GBP2015-07-31
-1,423 GBP2014-07-31
Net assets/liabilities including pension asset/liability
-6 GBP2015-07-31
-1,423 GBP2014-07-31
Called-up share capital
100 GBP2015-07-31
100 GBP2014-07-31
Retained earnings
-106 GBP2015-07-31
-1,523 GBP2014-07-31
Shareholder's fund
-6 GBP2015-07-31
-1,423 GBP2014-07-31
Cost/valuation of tangible fixed assets
Plant and equipment
1,200 GBP2015-07-31
1,200 GBP2014-07-31
Cost/valuation of tangible fixed assets
2,072 GBP2015-07-31
2,072 GBP2014-07-31
Depreciation of tangible fixed assets
Plant and equipment
748 GBP2015-07-31
668 GBP2014-07-31
Depreciation of tangible fixed assets
1,579 GBP2015-07-31
1,472 GBP2014-07-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
80 GBP2014-08-01 ~ 2015-07-31
Depreciation expense of tangible fixed assets in the period
107 GBP2014-08-01 ~ 2015-07-31
Tangible fixed assets
Plant and equipment
452 GBP2015-07-31
532 GBP2014-07-31
Number of shares allotted
All ordinary shares
100 shares2015-07-31
100 shares2014-07-31
Par Value of Share
All ordinary shares
1 GBP2014-08-01 ~ 2015-07-31
1 GBP2013-08-01 ~ 2014-07-31
Paid-up share capital
All ordinary shares
100 GBP2015-07-31
100 GBP2014-07-31
Paid-up share capital
100 GBP2015-07-31
100 GBP2014-07-31