Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
212 GBP2017-06-30
Debtors
18,900 GBP2018-12-31
14,424 GBP2017-06-30
Cash at bank and in hand
46,102 GBP2018-12-31
53,508 GBP2017-06-30
Current Assets
65,002 GBP2018-12-31
67,932 GBP2017-06-30
Creditors
Current
63,218 GBP2018-12-31
4,064 GBP2017-06-30
Net Current Assets/Liabilities
1,784 GBP2018-12-31
63,868 GBP2017-06-30
Total Assets Less Current Liabilities
1,784 GBP2018-12-31
64,080 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
784 GBP2018-12-31
63,080 GBP2017-06-30
Equity
1,784 GBP2018-12-31
64,080 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-12-31
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,647 GBP2017-06-30
Furniture and fittings
4,931 GBP2017-06-30
Computers
2,124 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
49,702 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,647 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-4,931 GBP2017-07-01 ~ 2018-12-31
Computers
-2,124 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-49,702 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,646 GBP2017-06-30
Furniture and fittings
4,721 GBP2017-06-30
Computers
2,123 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,490 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,646 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-4,721 GBP2017-07-01 ~ 2018-12-31
Computers
-2,123 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,490 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-06-30
Furniture and fittings
210 GBP2017-06-30
Computers
1 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
18,900 GBP2018-12-31
14,250 GBP2017-06-30
Other Debtors
Current
174 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
18,900 GBP2018-12-31
14,424 GBP2017-06-30
Corporation Tax Payable
Current
359 GBP2017-06-30
Other Creditors
Current
586 GBP2018-12-31
27 GBP2017-06-30
Accrued Liabilities
Current
1,635 GBP2018-12-31
1,257 GBP2017-06-30