Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
29,604 GBP2016-09-01 ~ 2017-08-31
37,985 GBP2015-09-25 ~ 2016-08-31
Gross Profit/Loss
29,604 GBP2016-09-01 ~ 2017-08-31
37,985 GBP2015-09-25 ~ 2016-08-31
Administrative Expenses
18,615 GBP2016-09-01 ~ 2017-08-31
23,505 GBP2015-09-25 ~ 2016-08-31
Operating Profit/Loss
10,989 GBP2016-09-01 ~ 2017-08-31
14,480 GBP2015-09-25 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
10,989 GBP2016-09-01 ~ 2017-08-31
14,480 GBP2015-09-25 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,625 GBP2016-09-01 ~ 2017-08-31
2,963 GBP2015-09-25 ~ 2016-08-31
Profit/Loss
514 GBP2016-09-01 ~ 2017-08-31
483 GBP2015-09-25 ~ 2016-08-31
Intangible Assets
4,350 GBP2017-08-31
5,800 GBP2016-08-31
Property, Plant & Equipment
1,805 GBP2017-08-31
2,300 GBP2016-08-31
Fixed Assets
6,155 GBP2017-08-31
8,100 GBP2016-08-31
Cash at bank and in hand
223 GBP2017-08-31
10,817 GBP2016-08-31
Trade Debtors/Trade Receivables
948 GBP2016-08-31
Creditors
Amounts falling due within one year
6,247 GBP2017-08-31
20,248 GBP2016-08-31
Net Current Assets/Liabilities
6,024 GBP2017-08-31
8,483 GBP2016-08-31
Total Assets Less Current Liabilities
131 GBP2017-08-31
383 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
31 GBP2017-08-31
483 GBP2016-08-31
Equity
131 GBP2017-08-31
383 GBP2016-08-31
Intangible Assets - Gross Cost
Goodwill
7,250 GBP2017-08-31
7,250 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2017-08-31
3,000 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,900 GBP2017-08-31
1,450 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195 GBP2017-08-31
700 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,450 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Goodwill
4,350 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
725 GBP2017-08-31
645 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
2,625 GBP2017-08-31
2,963 GBP2016-08-31
Loans received from directors
2,897 GBP2017-08-31
16,359 GBP2016-08-31
Number of Shares Issued (Fully Paid)
100 shares2017-08-31
100 shares2016-08-31