Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
205 GBP2017-06-30
298 GBP2016-06-30
Investment Property
230,000 GBP2016-06-30
Fixed Assets
205 GBP2017-06-30
Debtors
1,283 GBP2017-06-30
369,275 GBP2016-06-30
Cash at bank and in hand
523,335 GBP2017-06-30
91,348 GBP2016-06-30
Current Assets
524,618 GBP2017-06-30
460,623 GBP2016-06-30
Net Current Assets/Liabilities
454,327 GBP2017-06-30
448,834 GBP2016-06-30
Total Assets Less Current Liabilities
454,532 GBP2017-06-30
Restated amount
679,132 GBP2016-06-30
Net Assets/Liabilities
454,532 GBP2017-06-30
Restated amount
650,790 GBP2016-06-30
Equity
Called up share capital
10,000 GBP2017-06-30
10,000 GBP2016-06-30
Retained earnings (accumulated losses)
444,482 GBP2017-06-30
Retained earnings (accumulated losses), Restated amount
565,953 GBP2016-06-30
Equity
454,532 GBP2017-06-30
Restated amount
650,790 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79 GBP2016-06-30
Motor vehicles
11,489 GBP2017-06-30
11,489 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
11,489 GBP2017-06-30
11,568 GBP2016-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-279 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-279 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54 GBP2016-06-30
Motor vehicles
11,284 GBP2017-06-30
11,216 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,284 GBP2017-06-30
11,270 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
68 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-110 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
205 GBP2017-06-30
273 GBP2016-06-30
Tools/Equipment for furniture and fittings
25 GBP2016-06-30
Investment Property - Fair Value Model
230,000 GBP2016-06-30
Disposals of Investment Property - Fair Value Model
-230,000 GBP2016-07-01 ~ 2017-06-30
Other Debtors
1,283 GBP2017-06-30
369,275 GBP2016-06-30
Debtors
Current
1,283 GBP2017-06-30
369,275 GBP2016-06-30
Trade Creditors/Trade Payables
915 GBP2016-06-30
Accrued Liabilities
16,522 GBP2017-06-30
5,575 GBP2016-06-30
Other Creditors
1,315 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-06-30
10,000 shares2016-06-30