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
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
2,654 GBP2018-06-30
Debtors
800 GBP2019-06-30
49,324 GBP2018-06-30
Cash at bank and in hand
4,332 GBP2019-06-30
47,252 GBP2018-06-30
Current Assets
5,132 GBP2019-06-30
96,576 GBP2018-06-30
Creditors
Current
127,195 GBP2018-06-30
Net Current Assets/Liabilities
5,132 GBP2019-06-30
-30,619 GBP2018-06-30
Total Assets Less Current Liabilities
5,132 GBP2019-06-30
-27,965 GBP2018-06-30
Creditors
Non-current
15,250,364 GBP2019-06-30
15,011,363 GBP2018-06-30
Net Assets/Liabilities
-15,245,232 GBP2019-06-30
-15,039,328 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
-15,246,232 GBP2019-06-30
-15,040,328 GBP2018-06-30
Equity
-15,245,232 GBP2019-06-30
-15,039,328 GBP2018-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
72017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,473 GBP2018-06-30
Plant and equipment
48,043 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
52,516 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-48,043 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-52,516 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,473 GBP2018-06-30
Plant and equipment
45,389 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,862 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,642 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,031 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,504 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,654 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
35,273 GBP2018-06-30
Other Debtors
Current
7,400 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
800 GBP2019-06-30
Prepayments/Accrued Income
Current
6,651 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
800 GBP2019-06-30
49,324 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,699 GBP2018-06-30
Other Taxation & Social Security Payable
Current
16,387 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
91,167 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-205,904 GBP2018-07-01 ~ 2019-06-30