Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,900 GBP2018-06-30
Debtors
3,005 GBP2019-08-31
Cash at bank and in hand
15,784 GBP2018-06-30
Current Assets
3,005 GBP2019-08-31
15,784 GBP2018-06-30
Creditors
Current
23,405 GBP2018-06-30
Net Current Assets/Liabilities
3,005 GBP2019-08-31
-7,621 GBP2018-06-30
Total Assets Less Current Liabilities
3,005 GBP2019-08-31
-2,721 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
2,005 GBP2019-08-31
-3,721 GBP2018-06-30
Equity
3,005 GBP2019-08-31
-2,721 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-08-31
72017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,926 GBP2019-08-31
3,926 GBP2018-06-30
Plant and equipment
27,303 GBP2018-06-30
Computers
6,469 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
3,926 GBP2019-08-31
37,698 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,303 GBP2018-07-01 ~ 2019-08-31
Computers
-6,469 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-33,772 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,926 GBP2019-08-31
1,702 GBP2018-06-30
Plant and equipment
25,374 GBP2018-06-30
Computers
5,722 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2019-08-31
32,798 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,224 GBP2018-07-01 ~ 2019-08-31
Plant and equipment
543 GBP2018-07-01 ~ 2019-08-31
Computers
570 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,337 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,917 GBP2018-07-01 ~ 2019-08-31
Computers
-6,292 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,209 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment
Improvements to leasehold property
2,224 GBP2018-06-30
Plant and equipment
1,929 GBP2018-06-30
Computers
747 GBP2018-06-30
Trade Creditors/Trade Payables
Current
211 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,111 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
14,933 GBP2018-06-30