47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
15,834 GBP2015-07-01 ~ 2016-06-30
94,808 GBP2014-07-01 ~ 2015-06-30
Cost of Sales
7,792 GBP2015-07-01 ~ 2016-06-30
14,094 GBP2014-07-01 ~ 2015-06-30
Gross Profit/Loss
8,042 GBP2015-07-01 ~ 2016-06-30
80,714 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
22,765 GBP2015-07-01 ~ 2016-06-30
33,570 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
-14,723 GBP2015-07-01 ~ 2016-06-30
47,144 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
-14,723 GBP2015-07-01 ~ 2016-06-30
47,144 GBP2014-07-01 ~ 2015-06-30
Profit/loss - Tax on ordinary activities
0 GBP2015-07-01 ~ 2016-06-30
2,146 GBP2014-07-01 ~ 2015-06-30
Net profit/loss
-14,723 GBP2015-07-01 ~ 2016-06-30
44,998 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
24,000 GBP2016-06-30
32,000 GBP2015-06-30
Fixed Assets
24,000 GBP2016-06-30
32,000 GBP2015-06-30
Inventory/Stocks
0 GBP2016-06-30
4,075 GBP2015-06-30
Debtors
0 GBP2016-06-30
4,211 GBP2015-06-30
Cash at bank and in hand
226 GBP2016-06-30
848 GBP2015-06-30
Current Assets
226 GBP2016-06-30
9,134 GBP2015-06-30
Current liabilities
38,766 GBP2016-06-30
40,951 GBP2015-06-30
Net Current Assets/Liabilities
-38,540 GBP2016-06-30
-31,817 GBP2015-06-30
Total Assets Less Current Liabilities
-14,540 GBP2016-06-30
183 GBP2015-06-30
Net assets/liabilities including pension asset/liability
-14,540 GBP2016-06-30
183 GBP2015-06-30
Called-up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings
-14,640 GBP2016-06-30
83 GBP2015-06-30
-4,415 GBP2014-06-30
Shareholder's fund
-14,540 GBP2016-06-30
183 GBP2015-06-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
40,000 GBP2016-06-30
40,000 GBP2015-06-30
Cost/valuation of tangible fixed assets
40,000 GBP2016-06-30
40,000 GBP2015-06-30
Depreciation of tangible fixed assets
Fixtures and fittings
16,000 GBP2016-06-30
8,000 GBP2015-06-30
Depreciation of tangible fixed assets
16,000 GBP2016-06-30
8,000 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
8,000 GBP2015-07-01 ~ 2016-06-30
Depreciation expense of tangible fixed assets in the period
8,000 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets
Fixtures and fittings
24,000 GBP2016-06-30
32,000 GBP2015-06-30
Other current liabilities
35,000 GBP2016-06-30
37,000 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
Paid-up share capital
100 GBP2016-06-30
100 GBP2015-06-30