Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
1,380,949 GBP2015-09-01 ~ 2016-07-31
Cost of Sales
-1,121,591 GBP2015-09-01 ~ 2016-07-31
Gross Profit/Loss
259,358 GBP2015-09-01 ~ 2016-07-31
Administrative Expenses
-174,147 GBP2015-09-01 ~ 2016-07-31
Other operating income
12,429 GBP2015-09-01 ~ 2016-07-31
Operating Profit/Loss
97,640 GBP2015-09-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
97,412 GBP2015-09-01 ~ 2016-07-31
Profit/loss - Tax on ordinary activities
-18,780 GBP2015-09-01 ~ 2016-07-31
Net profit/loss
78,632 GBP2015-09-01 ~ 2016-07-31
Intangible fixed assets
9,583 GBP2016-07-31
Tangible fixed assets
4,583 GBP2016-07-31
Fixed Assets
14,166 GBP2016-07-31
Debtors
282,136 GBP2016-07-31
Cash at bank and in hand
28,242 GBP2016-07-31
Current Assets
310,378 GBP2016-07-31
Net Current Assets/Liabilities
3,341 GBP2016-07-31
Total Assets Less Current Liabilities
17,507 GBP2016-07-31
Non-current liabilities
-9,295 GBP2016-07-31
Net assets/liabilities excluding pension asset/liability
8,212 GBP2016-07-31
Called-up share capital
100 GBP2016-07-31
Retained earnings
8,112 GBP2016-07-31
Shareholder's fund
8,212 GBP2016-07-31
Intangible fixed assets - Cost/valuation
10,000 GBP2016-07-31
Amortisation expense of intangible fixed assets
417 GBP2015-09-01 ~ 2016-07-31
Intangible fixed assets - Accumulated amortisation/impairment
417 GBP2016-07-31
Cost/valuation of tangible fixed assets
5,000 GBP2016-07-31
Depreciation expense of tangible fixed assets in the period
417 GBP2015-09-01 ~ 2016-07-31
Depreciation of tangible fixed assets
417 GBP2016-07-31
Other Debtors
48,803 GBP2016-07-31
Other current liabilities
45,930 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
65 shares2016-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-09-01 ~ 2016-07-31
Paid-up share capital
Class 1 ordinary share
65 GBP2016-07-31
Number of shares allotted
Class 2 ordinary share
29 shares2016-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-09-01 ~ 2016-07-31
Paid-up share capital
Class 2 ordinary share
29 GBP2016-07-31
Number of shares allotted
Class 3 ordinary share
1 shares2016-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-09-01 ~ 2016-07-31
Paid-up share capital
Class 3 ordinary share
1 GBP2016-07-31