Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
112,456 GBP2017-06-01 ~ 2018-09-30
Cost of Sales
-56,471 GBP2017-06-01 ~ 2018-09-30
Gross Profit/Loss
55,985 GBP2017-06-01 ~ 2018-09-30
Administrative Expenses
-50,301 GBP2017-06-01 ~ 2018-09-30
Operating Profit/Loss
5,684 GBP2017-06-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,890 GBP2017-06-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
3,794 GBP2017-06-01 ~ 2018-09-30
Profit/Loss
3,794 GBP2017-06-01 ~ 2018-09-30
Comprehensive Income/Expense
3,794 GBP2017-06-01 ~ 2018-09-30
Intangible Assets
30,357 GBP2018-09-30
Property, Plant & Equipment
17,317 GBP2018-09-30
Fixed Assets
47,674 GBP2018-09-30
Cash at bank and in hand
292 GBP2018-09-30
Net Current Assets/Liabilities
-24,650 GBP2018-09-30
Total Assets Less Current Liabilities
23,024 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-19,230 GBP2018-09-30
Net Assets/Liabilities
3,794 GBP2018-09-30
Equity
Retained earnings (accumulated losses)
3,794 GBP2018-09-30
Equity
3,794 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,794 GBP2017-06-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,794 GBP2017-06-01 ~ 2018-09-30
Average Number of Employees
22017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
3,801 GBP2017-06-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Goodwill
33,730 GBP2018-09-30
Intangible Assets - Gross Cost
33,730 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,373 GBP2017-06-01 ~ 2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,373 GBP2017-06-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,373 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,373 GBP2018-09-30
Intangible Assets
Goodwill
30,357 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,118 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
21,118 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,801 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,801 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,801 GBP2018-09-30
Property, Plant & Equipment
Motor vehicles
17,317 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
24,126 GBP2018-09-30
Accrued Liabilities
816 GBP2018-09-30
Total Borrowings
Non-current, Amounts falling due after one year
19,230 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Number of Shares Issued (Fully Paid)
100 shares2018-09-30
Nominal value of allotted share capital
100 GBP2017-06-01 ~ 2018-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,230 GBP2018-09-30
Other Remaining Borrowings
Current
24,126 GBP2018-09-30
Director Remuneration
27,248 GBP2017-06-01 ~ 2018-09-30