Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
87,790 GBP2015-09-01 ~ 2016-08-31
71,723 GBP2014-09-01 ~ 2015-08-31
Cost of Sales
-56,959 GBP2015-09-01 ~ 2016-08-31
-47,294 GBP2014-09-01 ~ 2015-08-31
Gross Profit/Loss
30,831 GBP2015-09-01 ~ 2016-08-31
24,429 GBP2014-09-01 ~ 2015-08-31
Administrative Expenses
-37,550 GBP2015-09-01 ~ 2016-08-31
-29,055 GBP2014-09-01 ~ 2015-08-31
Operating Profit/Loss
-6,719 GBP2015-09-01 ~ 2016-08-31
-4,626 GBP2014-09-01 ~ 2015-08-31
Profit/Loss on Ordinary Activities Before Tax
-6,918 GBP2015-09-01 ~ 2016-08-31
-4,762 GBP2014-09-01 ~ 2015-08-31
Net profit/loss
-6,918 GBP2015-09-01 ~ 2016-08-31
-4,762 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
0 GBP2016-08-31
10,500 GBP2015-08-31
Fixed Assets
0 GBP2016-08-31
10,500 GBP2015-08-31
Inventory/Stocks
0 GBP2016-08-31
2,500 GBP2015-08-31
Cash at bank and in hand
5,039 GBP2016-08-31
3,181 GBP2015-08-31
Current Assets
5,039 GBP2016-08-31
5,681 GBP2015-08-31
Current liabilities
-10,810 GBP2016-08-31
-6,011 GBP2015-08-31
Net Current Assets/Liabilities
-5,771 GBP2016-08-31
-330 GBP2015-08-31
Total Assets Less Current Liabilities
-5,771 GBP2016-08-31
10,170 GBP2015-08-31
Non-current liabilities
-1,146 GBP2016-08-31
-14,931 GBP2015-08-31
Net assets/liabilities including pension asset/liability
-6,917 GBP2016-08-31
-4,761 GBP2015-08-31
Called-up share capital
1 GBP2016-08-31
1 GBP2015-08-31
Retained earnings
-6,918 GBP2016-08-31
-4,762 GBP2015-08-31
Shareholder's fund
-6,917 GBP2016-08-31
-4,761 GBP2015-08-31
Cost/valuation of tangible fixed assets
Plant and equipment
7,500 GBP2016-08-31
15,000 GBP2015-08-31
Cost/valuation of tangible fixed assets
7,500 GBP2016-08-31
15,000 GBP2015-08-31
Tangible fixed assets - Disposals
-7,500 GBP2015-09-01 ~ 2016-08-31
Depreciation of tangible fixed assets
Plant and equipment
7,500 GBP2016-08-31
4,500 GBP2015-08-31
Depreciation of tangible fixed assets
7,500 GBP2016-08-31
4,500 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,500 GBP2015-09-01 ~ 2016-08-31
Depreciation expense of tangible fixed assets in the period
1,500 GBP2015-09-01 ~ 2016-08-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-09-01 ~ 2016-08-31
Tangible fixed assets
Plant and equipment
0 GBP2016-08-31
10,500 GBP2015-08-31
Number of shares allotted
All ordinary shares
1 shares2016-08-31
1 shares2015-08-31
Par Value of Share
All ordinary shares
1 GBP2015-09-01 ~ 2016-08-31
1 GBP2014-09-01 ~ 2015-08-31
Paid-up share capital
All ordinary shares
1 GBP2016-08-31
1 GBP2015-08-31
All preference shares
0 GBP2016-08-31
0 GBP2015-08-31
Paid-up share capital
1 GBP2016-08-31
1 GBP2015-08-31