Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
952 GBP2015-07-01 ~ 2016-06-30
204 GBP2014-06-30 ~ 2015-06-30
Cost of Sales
-471 GBP2014-06-30 ~ 2015-06-30
Gross Profit/Loss
952 GBP2015-07-01 ~ 2016-06-30
-267 GBP2014-06-30 ~ 2015-06-30
Administrative Expenses
-14,585 GBP2015-07-01 ~ 2016-06-30
-13,201 GBP2014-06-30 ~ 2015-06-30
Operating Profit/Loss
-13,633 GBP2015-07-01 ~ 2016-06-30
-13,468 GBP2014-06-30 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
-13,633 GBP2015-07-01 ~ 2016-06-30
-13,468 GBP2014-06-30 ~ 2015-06-30
Net profit/loss
-13,633 GBP2015-07-01 ~ 2016-06-30
-13,468 GBP2014-06-30 ~ 2015-06-30
Tangible fixed assets
192 GBP2016-06-30
247 GBP2015-06-30
Inventory/Stocks
52,206 GBP2016-06-30
33,093 GBP2015-06-30
Debtors
1,830 GBP2016-06-30
2,494 GBP2015-06-30
Cash at bank and in hand
45 GBP2016-06-30
6 GBP2015-06-30
Current Assets
54,081 GBP2016-06-30
35,593 GBP2015-06-30
Net Current Assets/Liabilities
-27,193 GBP2016-06-30
-13,615 GBP2015-06-30
Net assets/liabilities including pension asset/liability
-27,001 GBP2016-06-30
-13,368 GBP2015-06-30
Called-up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings
-27,101 GBP2016-06-30
-13,468 GBP2015-06-30
Shareholder's fund
-27,001 GBP2016-06-30
-13,368 GBP2015-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
275 GBP2016-06-30
275 GBP2015-06-30
Depreciation of tangible fixed assets
Plant and equipment
83 GBP2016-06-30
28 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
55 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets
Plant and equipment
192 GBP2016-06-30
247 GBP2015-06-30
Other Debtors
1,830 GBP2016-06-30
2,494 GBP2015-06-30
Other current liabilities
81,274 GBP2016-06-30
48,708 GBP2015-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-06-30
100 GBP2015-06-30