Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
6,633 GBP2016-02-01 ~ 2016-02-22
119,925 GBP2015-02-01 ~ 2016-01-31
Cost of Sales
-2,484 GBP2016-02-01 ~ 2016-02-22
-35,156 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
4,149 GBP2016-02-01 ~ 2016-02-22
84,769 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
-10,082 GBP2016-02-01 ~ 2016-02-22
-77,490 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
-5,933 GBP2016-02-01 ~ 2016-02-22
7,279 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
-5,933 GBP2016-02-01 ~ 2016-02-22
7,279 GBP2015-02-01 ~ 2016-01-31
Net profit/loss
-5,933 GBP2016-02-01 ~ 2016-02-22
5,792 GBP2015-02-01 ~ 2016-01-31
Tangible fixed assets
6,408 GBP2016-02-22
8,009 GBP2016-02-01
8,009 GBP2016-01-31
Fixed Assets
6,408 GBP2016-02-22
8,009 GBP2016-01-31
Inventory/Stocks
50 GBP2016-02-22
450 GBP2016-01-31
Cash at bank and in hand
5,730 GBP2016-02-22
9,120 GBP2016-01-31
Current Assets
5,780 GBP2016-02-22
9,570 GBP2016-01-31
Net Current Assets/Liabilities
-2,144 GBP2016-02-22
2,188 GBP2016-01-31
Total Assets Less Current Liabilities
4,264 GBP2016-02-22
10,197 GBP2016-01-31
Net assets/liabilities including pension asset/liability
4,264 GBP2016-02-22
10,197 GBP2016-01-31
Called-up share capital
1,000 GBP2016-02-22
1,000 GBP2016-01-31
Retained earnings
3,264 GBP2016-02-22
9,197 GBP2016-02-01
9,197 GBP2016-01-31
Shareholder's fund
4,264 GBP2016-02-22
10,197 GBP2016-01-31
Cost/valuation of tangible fixed assets
12,514 GBP2016-02-22
12,514 GBP2016-02-01
Depreciation of tangible fixed assets
6,106 GBP2016-02-22
4,505 GBP2016-02-01
Depreciation expense of tangible fixed assets in the period
1,601 GBP2016-02-01 ~ 2016-02-22
Value of work in progress
50 GBP2016-02-22
450 GBP2016-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-01 ~ 2016-02-22
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-02-22
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-02-22
1,000 GBP2016-01-31