Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-15 ~ 2018-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-09-15 ~ 2018-01-31
Turnover/Revenue
2,373,470 GBP2016-09-15 ~ 2018-01-31
Cost of Sales
2,390,325 GBP2016-09-15 ~ 2018-01-31
Gross Profit/Loss
-16,855 GBP2016-09-15 ~ 2018-01-31
Administrative Expenses
60,171 GBP2016-09-15 ~ 2018-01-31
Operating Profit/Loss
-77,026 GBP2016-09-15 ~ 2018-01-31
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2016-09-15 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
-76,941 GBP2016-09-15 ~ 2018-01-31
Profit/Loss
-76,941 GBP2016-09-15 ~ 2018-01-31
Comprehensive Income/Expense
-76,941 GBP2016-09-15 ~ 2018-01-31
Total Inventories
95,000 GBP2018-01-31
Cash at bank and in hand
263,396 GBP2018-01-31
Current Assets
358,396 GBP2018-01-31
Creditors
Current
385,337 GBP2018-01-31
Net Current Assets/Liabilities
-26,941 GBP2018-01-31
Total Assets Less Current Liabilities
-26,941 GBP2018-01-31
Equity
Called up share capital
50,000 GBP2018-01-31
Retained earnings (accumulated losses)
-76,941 GBP2018-01-31
Equity
-26,941 GBP2018-01-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2016-09-15 ~ 2018-01-31
Issue of Equity Instruments
50,000 GBP2016-09-15 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-76,941 GBP2016-09-15 ~ 2018-01-31
Audit Fees/Expenses
2,000 GBP2016-09-15 ~ 2018-01-31
Tax Expense/Credit at Applicable Tax Rate
-14,742 GBP2016-09-15 ~ 2018-01-31
Merchandise
95,000 GBP2018-01-31
Trade Creditors/Trade Payables
Current
5,771 GBP2018-01-31
Amounts owed to group undertakings
Current
377,566 GBP2018-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-76,941 GBP2016-09-15 ~ 2018-01-31