Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
953,059 GBP2015-07-01 ~ 2016-06-30
25,240 GBP2014-07-01 ~ 2015-06-30
Cost of Sales
-874,587 GBP2015-07-01 ~ 2016-06-30
-39,178 GBP2014-07-01 ~ 2015-06-30
Gross Profit/Loss
78,472 GBP2015-07-01 ~ 2016-06-30
-13,938 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
-30,036 GBP2015-07-01 ~ 2016-06-30
-17,222 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
48,436 GBP2015-07-01 ~ 2016-06-30
-31,160 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
48,436 GBP2015-07-01 ~ 2016-06-30
-31,160 GBP2014-07-01 ~ 2015-06-30
Net profit/loss
38,749 GBP2015-07-01 ~ 2016-06-30
-31,160 GBP2014-07-01 ~ 2015-06-30
Fixed Assets
0 GBP2016-06-30
0 GBP2015-06-30
Inventory/Stocks
179,351 GBP2016-06-30
126,810 GBP2015-06-30
Debtors
359,658 GBP2016-06-30
25,240 GBP2015-06-30
Cash at bank and in hand
22,835 GBP2016-06-30
9,810 GBP2015-06-30
Current Assets
561,844 GBP2016-06-30
161,860 GBP2015-06-30
Net Current Assets/Liabilities
45,629 GBP2016-06-30
6,880 GBP2015-06-30
Total Assets Less Current Liabilities
45,629 GBP2016-06-30
6,880 GBP2015-06-30
Non-current liabilities
-12,818 GBP2016-06-30
-12,818 GBP2015-06-30
Net assets/liabilities including pension asset/liability
32,811 GBP2016-06-30
-5,938 GBP2015-06-30
Called-up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings
32,711 GBP2016-06-30
-6,038 GBP2015-07-01
-6,038 GBP2015-06-30
25,122 GBP2014-07-01
Shareholder's fund
32,811 GBP2016-06-30
-5,938 GBP2015-06-30
Profit/loss - Tax on ordinary activities
-9,687 GBP2015-07-01 ~ 2016-06-30
9,687 GBP2015-07-01 ~ 2016-06-30
0 GBP2014-07-01 ~ 2015-06-30
Other current liabilities
10,389 GBP2016-06-30
10,389 GBP2015-06-30
Number of shares allotted
All ordinary shares
100 shares2016-06-30
100 shares2015-06-30
Par Value of Share
All ordinary shares
1 GBP2015-07-01 ~ 2016-06-30
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
All ordinary shares
100 GBP2016-06-30
100 GBP2015-06-30
All preference shares
0 GBP2016-06-30
0 GBP2015-06-30
Paid-up share capital
100 GBP2016-06-30
100 GBP2015-06-30