Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44 GBP2018-06-30
Debtors
7,001 GBP2018-06-30
Cash at bank and in hand
46,050 GBP2019-06-30
11,636 GBP2018-06-30
Current Assets
46,050 GBP2019-06-30
18,637 GBP2018-06-30
Net Current Assets/Liabilities
22,302 GBP2019-06-30
5,495 GBP2018-06-30
Total Assets Less Current Liabilities
22,302 GBP2019-06-30
5,539 GBP2018-06-30
Net Assets/Liabilities
22,302 GBP2019-06-30
5,529 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
21,302 GBP2019-06-30
4,529 GBP2018-06-30
Equity
22,302 GBP2019-06-30
5,529 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,665 GBP2019-06-30
1,665 GBP2018-06-30
Tools/Equipment for furniture and fittings
3,432 GBP2019-06-30
3,432 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,097 GBP2019-06-30
5,097 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,665 GBP2019-06-30
1,664 GBP2018-06-30
Tools/Equipment for furniture and fittings
3,432 GBP2019-06-30
3,389 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,097 GBP2019-06-30
5,053 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
43 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2018-06-30
Tools/Equipment for furniture and fittings
43 GBP2018-06-30
Other Debtors
7,001 GBP2018-06-30
Debtors
Current
7,001 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
1,003 GBP2019-06-30
4,270 GBP2018-06-30
Taxation/Social Security Payable
4,385 GBP2019-06-30
4,234 GBP2018-06-30
Other Creditors
18,360 GBP2019-06-30
4,638 GBP2018-06-30