Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
73,109 GBP2018-06-30
Cash at bank and in hand
146,958 GBP2019-06-30
83,811 GBP2018-06-30
Creditors
Current
93,582 GBP2019-06-30
66,776 GBP2018-06-30
Net Current Assets/Liabilities
53,376 GBP2019-06-30
17,035 GBP2018-06-30
Total Assets Less Current Liabilities
53,376 GBP2019-06-30
90,144 GBP2018-06-30
Net Assets/Liabilities
53,376 GBP2019-06-30
85,330 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Capital redemption reserve
48,755 GBP2018-06-30
Retained earnings (accumulated losses)
53,374 GBP2019-06-30
36,573 GBP2018-06-30
Equity
53,376 GBP2019-06-30
85,330 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,000 GBP2018-06-30
Plant and equipment
26,231 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
99,231 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-73,000 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-26,231 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-99,231 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,122 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,122 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,122 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,122 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
73,000 GBP2018-06-30
Plant and equipment
109 GBP2018-06-30
Corporation Tax Payable
Current
2,782 GBP2019-06-30
Accrued Liabilities
Current
1,174 GBP2019-06-30
1,151 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
46,801 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
46,801 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-30,000 GBP2018-07-01 ~ 2019-06-30