Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
209,760 GBP2015-01-19 ~ 2016-01-31
Cost of Sales
-113,337 GBP2015-01-19 ~ 2016-01-31
Gross Profit/Loss
96,423 GBP2015-01-19 ~ 2016-01-31
Administrative Expenses
-35,369 GBP2015-01-19 ~ 2016-01-31
Operating Profit/Loss
61,054 GBP2015-01-19 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
61,054 GBP2015-01-19 ~ 2016-01-31
Profit/loss - Tax on ordinary activities
-12,492 GBP2015-01-19 ~ 2016-01-31
Net profit/loss
48,562 GBP2015-01-19 ~ 2016-01-31
Tangible fixed assets
7,589 GBP2016-01-31
Fixed Assets
7,589 GBP2016-01-31
Debtors
45,469 GBP2016-01-31
Cash at bank and in hand
13,154 GBP2016-01-31
Current Assets
58,623 GBP2016-01-31
Net Current Assets/Liabilities
40,983 GBP2016-01-31
Total Assets Less Current Liabilities
48,572 GBP2016-01-31
Net assets/liabilities including pension asset/liability
48,572 GBP2016-01-31
Called-up share capital
10 GBP2016-01-31
Retained earnings
48,562 GBP2016-01-31
Shareholder's fund
48,572 GBP2016-01-31
Tangible fixed assets - Disposals
0 GBP2015-01-19 ~ 2016-01-31
Cost/valuation of tangible fixed assets
Plant and equipment
794 GBP2016-01-31
Cost/valuation of tangible fixed assets
9,789 GBP2016-01-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
159 GBP2015-01-19 ~ 2016-01-31
Depreciation expense of tangible fixed assets in the period
2,200 GBP2015-01-19 ~ 2016-01-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-01-19 ~ 2016-01-31
Depreciation of tangible fixed assets
Plant and equipment
159 GBP2016-01-31
Depreciation of tangible fixed assets
2,200 GBP2016-01-31
Tangible fixed assets
Plant and equipment
635 GBP2016-01-31
Number of shares allotted
All ordinary shares
10 shares2016-01-31
Par Value of Share
All ordinary shares
1 GBP2015-01-19 ~ 2016-01-31
Paid-up share capital
All ordinary shares
10 GBP2016-01-31
All preference shares
0 GBP2016-01-31
Paid-up share capital
10 GBP2016-01-31