Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,000 GBP2019-07-01 ~ 2020-06-30
11,000 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-4,000 GBP2019-07-01 ~ 2020-06-30
-7,000 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
3,000 GBP2019-07-01 ~ 2020-06-30
4,000 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-3,000 GBP2019-07-01 ~ 2020-06-30
-3,000 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
-0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
-2,000 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
0 GBP2020-06-30
0 GBP2019-06-30
Fixed Assets
0 GBP2020-06-30
0 GBP2019-06-30
Total Inventories
2,000 GBP2020-06-30
2,000 GBP2019-06-30
Debtors
Non-current
1,000 GBP2020-06-30
Current
1,000 GBP2020-06-30
3,000 GBP2019-06-30
Cash at bank and in hand
0 GBP2020-06-30
0 GBP2019-06-30
Current Assets
5,000 GBP2020-06-30
5,000 GBP2019-06-30
Net Current Assets/Liabilities
3,000 GBP2020-06-30
3,000 GBP2019-06-30
Total Assets Less Current Liabilities
3,000 GBP2020-06-30
3,000 GBP2019-06-30
Net Assets/Liabilities
1,000 GBP2020-06-30
3,000 GBP2019-06-30
Equity
Called up share capital
0 GBP2020-06-30
0 GBP2019-06-30
0 GBP2018-07-01
Retained earnings (accumulated losses)
1,000 GBP2020-06-30
3,000 GBP2019-06-30
3,000 GBP2018-07-01
Equity
1,000 GBP2020-06-30
3,000 GBP2019-06-30
3,000 GBP2018-07-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Audit Fees/Expenses
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Wages/Salaries
2,000 GBP2019-07-01 ~ 2020-06-30
2,000 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2019-07-01 ~ 2020-06-30
2,000 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Director Remuneration
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2020-06-30
2,000 GBP2019-06-30
Motor vehicles
0 GBP2020-06-30
0 GBP2019-06-30
Furniture and fittings
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2020-06-30
3,000 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2019-06-30
Motor vehicles
0 GBP2019-06-30
Furniture and fittings
1,000 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
0 GBP2019-07-01 ~ 2020-06-30
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2019-07-01 ~ 2020-06-30
Under hire purchased contracts or finance leases
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2020-06-30
Motor vehicles
0 GBP2020-06-30
Furniture and fittings
1,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-06-30
0 GBP2019-06-30
Motor vehicles
0 GBP2020-06-30
0 GBP2019-06-30
Furniture and fittings
0 GBP2020-06-30
0 GBP2019-06-30
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2020-06-30
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2019-06-30
Raw materials and consumables
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Value of work in progress
0 GBP2020-06-30
0 GBP2019-06-30
Finished Goods/Goods for Resale
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2020-06-30
1,000 GBP2019-06-30
Prepayments/Accrued Income
Current
0 GBP2020-06-30
0 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Taxation/Social Security Payable
Current
0 GBP2020-06-30
0 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Current
0 GBP2020-06-30
0 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2020-06-30
0 GBP2019-06-30
Creditors
Current
2,000 GBP2020-06-30
2,000 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2019-06-30
Minimum gross finance lease payments owing
0 GBP2020-06-30
0 GBP2019-06-30
Net Deferred Tax Liability/Asset
-0 GBP2020-06-30
-0 GBP2019-06-30
-0 GBP2018-07-01
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2020-06-30
-0 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,000 shares2020-06-30
14,000 shares2019-06-30
Par Value of Share
Class 1 ordinary share
02019-07-01 ~ 2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Between one and five year
1,000 GBP2020-06-30
1,000 GBP2019-06-30
More than five year
2,000 GBP2020-06-30
2,000 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2020-06-30
4,000 GBP2019-06-30