Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
341,883 GBP2016-07-25 ~ 2017-06-30
Cost of Sales
-143,565 GBP2016-07-25 ~ 2017-06-30
Gross Profit/Loss
198,318 GBP2016-07-25 ~ 2017-06-30
Administrative Expenses
-184,285 GBP2016-07-25 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
33,707 GBP2016-07-25 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,596 GBP2016-07-25 ~ 2017-06-30
Profit/Loss
30,111 GBP2016-07-25 ~ 2017-06-30
Property, Plant & Equipment
74,026 GBP2017-06-30
Fixed Assets
74,026 GBP2017-06-30
Total Inventories
5,750 GBP2017-06-30
Cash at bank and in hand
4,729 GBP2017-06-30
Current Assets
10,479 GBP2017-06-30
Net Current Assets/Liabilities
-43,815 GBP2017-06-30
Total Assets Less Current Liabilities
30,211 GBP2017-06-30
Net Assets/Liabilities
30,211 GBP2017-06-30
Equity
Called up share capital
100 GBP2017-06-30
Retained earnings (accumulated losses)
30,111 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,089 GBP2017-06-30
71,390 GBP2016-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,063 GBP2016-07-25 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,063 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
74,026 GBP2017-06-30
71,390 GBP2016-07-24
Raw Materials
5,750 GBP2017-06-30
Trade Creditors/Trade Payables
Current
5,816 GBP2017-06-30
Corporation Tax Payable
Current
3,596 GBP2017-06-30
Other Taxation & Social Security Payable
Current
517 GBP2017-06-30
Amount of value-added tax that is payable
Current
12,906 GBP2017-06-30
Other Creditors
Current
4,895 GBP2017-06-30
Amounts owed to directors
Current
26,564 GBP2017-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-25 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-07-25 ~ 2017-06-30