Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,992 GBP2019-06-30
37,611 GBP2018-06-30
Debtors
174,923 GBP2019-06-30
374,861 GBP2018-06-30
Cash at bank and in hand
257,474 GBP2019-06-30
141,589 GBP2018-06-30
Current Assets
432,397 GBP2019-06-30
516,450 GBP2018-06-30
Net Current Assets/Liabilities
312,102 GBP2019-06-30
321,260 GBP2018-06-30
Net Assets/Liabilities
349,094 GBP2019-06-30
358,871 GBP2018-06-30
Equity
Called up share capital
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Retained earnings (accumulated losses)
249,094 GBP2019-06-30
258,871 GBP2018-06-30
Equity
349,094 GBP2019-06-30
358,871 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,074 GBP2019-06-30
37,074 GBP2018-06-30
Furniture and fittings
24,533 GBP2019-06-30
23,718 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
61,997 GBP2019-06-30
60,792 GBP2018-06-30
Computers
390 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,416 GBP2019-06-30
3,675 GBP2018-06-30
Furniture and fittings
20,511 GBP2019-06-30
19,506 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,005 GBP2019-06-30
23,181 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
741 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
1,005 GBP2018-07-01 ~ 2019-06-30
Computers
78 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78 GBP2019-06-30
Property, Plant & Equipment
Land and buildings
32,658 GBP2019-06-30
33,399 GBP2018-06-30
Furniture and fittings
4,022 GBP2019-06-30
4,212 GBP2018-06-30
Computers
312 GBP2019-06-30
Trade Debtors/Trade Receivables
43,126 GBP2019-06-30
261,004 GBP2018-06-30
Prepayments/Accrued Income
115,518 GBP2019-06-30
108,805 GBP2018-06-30
Other Debtors
16,279 GBP2019-06-30
5,052 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,606 GBP2019-06-30
176,247 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,331 GBP2019-06-30
-957 GBP2018-06-30
Other Creditors
Amounts falling due within one year
4,770 GBP2019-06-30
10,900 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
6,250 GBP2019-06-30
9,000 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100,000 shares2018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2018-07-01 ~ 2019-06-30
100,000 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
112017-07-01 ~ 2018-06-30