Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
296 GBP2017-06-30
Total Inventories
113 GBP2017-06-30
Debtors
11,539 GBP2018-06-30
25,630 GBP2017-06-30
Current Assets
11,539 GBP2018-06-30
25,743 GBP2017-06-30
Net Current Assets/Liabilities
238 GBP2018-06-30
-256 GBP2017-06-30
Total Assets Less Current Liabilities
238 GBP2018-06-30
40 GBP2017-06-30
Net Assets/Liabilities
238 GBP2018-06-30
-16 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
138 GBP2018-06-30
-116 GBP2017-06-30
Equity
238 GBP2018-06-30
-16 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,417 GBP2017-06-30
Furniture and fittings
8,679 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
11,096 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,417 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-8,679 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-11,096 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,412 GBP2017-06-30
Furniture and fittings
8,388 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,800 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,412 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-8,388 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,800 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2017-06-30
Furniture and fittings
291 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
8,351 GBP2018-06-30
4,026 GBP2017-06-30
Other Debtors
Current
3,188 GBP2018-06-30
21,604 GBP2017-06-30
Debtors
Current
11,539 GBP2018-06-30
25,630 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
6,829 GBP2018-06-30
7,325 GBP2017-06-30
Trade Creditors/Trade Payables
Current
3,400 GBP2017-06-30
Corporation Tax Payable
Current
3,658 GBP2018-06-30
4,850 GBP2017-06-30
Other Taxation & Social Security Payable
Current
6,904 GBP2017-06-30
Other Creditors
Current
814 GBP2018-06-30
1,577 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,943 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30