Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,047 GBP2017-06-30
Total Inventories
1,500 GBP2017-06-30
Debtors
16,178 GBP2018-06-30
1,291 GBP2017-06-30
Cash at bank and in hand
5,702 GBP2018-06-30
11,876 GBP2017-06-30
Current Assets
21,880 GBP2018-06-30
14,667 GBP2017-06-30
Creditors
Current
2,077 GBP2018-06-30
16,860 GBP2017-06-30
Net Current Assets/Liabilities
19,803 GBP2018-06-30
-2,193 GBP2017-06-30
Total Assets Less Current Liabilities
19,803 GBP2018-06-30
14,854 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
19,703 GBP2018-06-30
14,754 GBP2017-06-30
Equity
19,803 GBP2018-06-30
14,854 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,506 GBP2017-06-30
Plant and equipment
323 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
22,829 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-22,506 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-323 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-22,829 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,474 GBP2017-06-30
Plant and equipment
308 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,782 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,474 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-308 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,782 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
17,032 GBP2017-06-30
Plant and equipment
15 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,291 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
16,178 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
16,178 GBP2018-06-30
1,291 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,164 GBP2018-06-30
1,130 GBP2017-06-30
Other Creditors
Current
913 GBP2018-06-30
15,730 GBP2017-06-30