Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
72,053 GBP2015-03-01 ~ 2015-12-31
78,613 GBP2014-03-19 ~ 2015-02-28
Gross Profit/Loss
72,053 GBP2015-03-01 ~ 2015-12-31
78,613 GBP2014-03-19 ~ 2015-02-28
Administrative Expenses
24,948 GBP2015-03-01 ~ 2015-12-31
27,313 GBP2014-03-19 ~ 2015-02-28
Operating Profit/Loss
47,105 GBP2015-03-01 ~ 2015-12-31
51,300 GBP2014-03-19 ~ 2015-02-28
Profit/Loss on Ordinary Activities Before Tax
47,105 GBP2015-03-01 ~ 2015-12-31
51,300 GBP2014-03-19 ~ 2015-02-28
Profit/loss - Tax on ordinary activities
9,622 GBP2015-03-01 ~ 2015-12-31
9,385 GBP2014-03-19 ~ 2015-02-28
Net profit/loss
37,483 GBP2015-03-01 ~ 2015-12-31
41,915 GBP2014-03-19 ~ 2015-02-28
Tangible fixed assets
4,446 GBP2015-12-31
5,363 GBP2015-02-28
Fixed Assets
4,446 GBP2015-12-31
5,363 GBP2015-02-28
Debtors
1,857 GBP2015-02-28
Cash at bank and in hand
13,125 GBP2015-12-31
16,212 GBP2015-02-28
Current Assets
13,125 GBP2015-12-31
18,069 GBP2015-02-28
Current liabilities
16,073 GBP2015-12-31
21,417 GBP2015-02-28
Net Current Assets/Liabilities
-2,948 GBP2015-12-31
-3,348 GBP2015-02-28
Total Assets Less Current Liabilities
1,498 GBP2015-12-31
2,015 GBP2015-02-28
Net assets/liabilities including pension asset/liability
1,498 GBP2015-12-31
2,015 GBP2015-02-28
Called-up share capital
100 GBP2015-12-31
100 GBP2015-02-28
Retained earnings
1,398 GBP2015-12-31
1,915 GBP2015-02-28
0 GBP2014-03-18
Shareholder's fund
1,498 GBP2015-12-31
2,015 GBP2015-02-28
Cost/valuation of tangible fixed assets
Plant and equipment
5,780 GBP2015-12-31
5,780 GBP2015-02-28
Cost/valuation of tangible fixed assets
6,530 GBP2015-12-31
6,530 GBP2015-02-28
Depreciation of tangible fixed assets
Plant and equipment
1,604 GBP2015-12-31
867 GBP2015-02-28
Depreciation of tangible fixed assets
2,084 GBP2015-12-31
1,167 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
Plant and equipment
737 GBP2015-03-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
917 GBP2015-03-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
4,176 GBP2015-12-31
4,913 GBP2015-02-28
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2015-02-28
Par Value of Share
All ordinary shares
1 GBP2015-03-01 ~ 2015-12-31
1 GBP2014-03-19 ~ 2015-02-28
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2015-02-28
Paid-up share capital
100 GBP2015-12-31
100 GBP2015-02-28