Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
495,548 GBP2015-04-01 ~ 2016-02-28
116,781 GBP2013-10-21 ~ 2015-03-31
Cost of Sales
-383,240 GBP2015-04-01 ~ 2016-02-28
-79,796 GBP2013-10-21 ~ 2015-03-31
Gross Profit/Loss
112,308 GBP2015-04-01 ~ 2016-02-28
36,985 GBP2013-10-21 ~ 2015-03-31
Administrative Expenses
-97,049 GBP2015-04-01 ~ 2016-02-28
-23,770 GBP2013-10-21 ~ 2015-03-31
Operating Profit/Loss
15,259 GBP2015-04-01 ~ 2016-02-28
13,215 GBP2013-10-21 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
13,558 GBP2015-04-01 ~ 2016-02-28
13,215 GBP2013-10-21 ~ 2015-03-31
Net profit/loss
11,540 GBP2015-04-01 ~ 2016-02-28
11,545 GBP2013-10-21 ~ 2015-03-31
Intangible fixed assets
2,037 GBP2016-02-28
2,037 GBP2015-03-31
Tangible fixed assets
6,874 GBP2016-02-28
3,403 GBP2015-03-31
Fixed Assets
8,911 GBP2016-02-28
5,440 GBP2015-03-31
Debtors
35,963 GBP2016-02-28
0 GBP2015-03-31
Cash at bank and in hand
11,130 GBP2016-02-28
5,027 GBP2015-03-31
Current Assets
47,093 GBP2016-02-28
5,027 GBP2015-03-31
Net Current Assets/Liabilities
-1,826 GBP2016-02-28
2,105 GBP2015-03-31
Total Assets Less Current Liabilities
7,085 GBP2016-02-28
7,545 GBP2015-03-31
Net assets/liabilities including pension asset/liability
7,085 GBP2016-02-28
7,545 GBP2015-03-31
Called-up share capital
1,000 GBP2016-02-28
1,000 GBP2015-03-31
Retained earnings
6,085 GBP2016-02-28
6,545 GBP2015-04-01
6,545 GBP2015-03-31
Shareholder's fund
7,085 GBP2016-02-28
7,545 GBP2015-03-31
Wages/Salaries
17,333 GBP2015-04-01 ~ 2016-02-28
10,000 GBP2013-10-21 ~ 2015-03-31
Average Number of Employees
152015-04-01 ~ 2016-02-28
52013-10-21 ~ 2015-03-31
Intangible fixed assets - Cost/valuation
2,037 GBP2016-02-28
2,037 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
0 GBP2016-02-28
0 GBP2015-03-31
Amortisation expense of intangible fixed assets
0 GBP2015-04-01 ~ 2016-02-28
Cost/valuation of tangible fixed assets
6,874 GBP2016-02-28
3,403 GBP2015-03-31
Tangible fixed assets - Disposals
0 GBP2015-04-01 ~ 2016-02-28
Depreciation of tangible fixed assets
0 GBP2016-02-28
0 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
0 GBP2015-04-01 ~ 2016-02-28
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-04-01 ~ 2016-02-28
Other Debtors
35,963 GBP2016-02-28
0 GBP2015-03-31
Other current liabilities
773 GBP2016-02-28
352 GBP2015-03-31
Number of shares allotted
All ordinary shares
1,000 shares2016-02-28
1,000 shares2015-03-31
Par Value of Share
All ordinary shares
1 GBP2015-04-01 ~ 2016-02-28
1 GBP2013-10-21 ~ 2015-03-31
Paid-up share capital
All ordinary shares
1,000 GBP2016-02-28
1,000 GBP2015-03-31
All preference shares
0 GBP2016-02-28
0 GBP2015-03-31
Paid-up share capital
1,000 GBP2016-02-28
1,000 GBP2015-03-31