Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
4,036 GBP2016-06-21 ~ 2017-01-31
Turnover/Revenue
246,677 GBP2016-06-21 ~ 2017-01-31
Cost of Sales
206,022 GBP2016-06-21 ~ 2017-01-31
Gross Profit/Loss
40,655 GBP2016-06-21 ~ 2017-01-31
Administrative Expenses
35,912 GBP2016-06-21 ~ 2017-01-31
Operating Profit/Loss
4,743 GBP2016-06-21 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
4,743 GBP2016-06-21 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
707 GBP2016-06-21 ~ 2017-01-31
Comprehensive Income/Expense
4,036 GBP2016-06-21 ~ 2017-01-31
Property, Plant & Equipment
1,206 GBP2017-01-31
Debtors
7,164 GBP2017-01-31
Cash at bank and in hand
13,156 GBP2017-01-31
Current Assets
20,320 GBP2017-01-31
Creditors
Amounts falling due within one year
17,390 GBP2017-01-31
Net Current Assets/Liabilities
2,930 GBP2017-01-31
Total Assets Less Current Liabilities
4,136 GBP2017-01-31
Net Assets/Liabilities
4,136 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-01-31
Retained earnings (accumulated losses)
4,036 GBP2017-01-31
Equity
4,136 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
4,036 GBP2016-06-21 ~ 2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,036 GBP2016-06-21 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-06-21 ~ 2017-01-31
Issue of Equity Instruments
100 GBP2016-06-21 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-06-21 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
100 GBP2016-06-21 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
169 GBP2016-06-21 ~ 2017-01-31
Wages/Salaries
25,500 GBP2016-06-21 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
1,375 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2016-06-21 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169 GBP2017-01-31
Other Debtors
7,164 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,959 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,938 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
707 GBP2017-01-31
Amounts owed to directors
Amounts falling due within one year
3,786 GBP2017-01-31
Advances or credits given to directors
-3,786 GBP2016-06-20