Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16 GBP2018-06-30
Debtors
1,628 GBP2019-12-31
9,120 GBP2018-06-30
Cash at bank and in hand
3,162 GBP2018-06-30
Current Assets
1,628 GBP2019-12-31
12,282 GBP2018-06-30
Net Current Assets/Liabilities
-27,171 GBP2019-12-31
-17,815 GBP2018-06-30
Net Assets/Liabilities
-27,171 GBP2019-12-31
-17,799 GBP2018-06-30
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-06-30
Retained earnings (accumulated losses)
-37,171 GBP2019-12-31
-27,799 GBP2018-06-30
Equity
-27,171 GBP2019-12-31
-17,799 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-12-31
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,561 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
9,561 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,561 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-9,561 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,545 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,545 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,545 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,545 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16 GBP2018-06-30
Trade Debtors/Trade Receivables
1,628 GBP2019-12-31
1,227 GBP2018-06-30
Prepayments
7,893 GBP2018-06-30
Debtors
Current
1,628 GBP2019-12-31
9,120 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
9,032 GBP2018-06-30
Trade Creditors/Trade Payables
732 GBP2019-12-31
2,230 GBP2018-06-30
Taxation/Social Security Payable
233 GBP2019-12-31
Accrued Liabilities
1,037 GBP2019-12-31
949 GBP2018-06-30
Other Creditors
26,797 GBP2019-12-31
17,886 GBP2018-06-30
Bank Overdrafts
Current
9,032 GBP2018-06-30