Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
32,298 GBP2018-07-01 ~ 2019-06-30
70,471 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-32,159 GBP2018-07-01 ~ 2019-06-30
-68,899 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
139 GBP2018-07-01 ~ 2019-06-30
1,572 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-216,368 GBP2018-07-01 ~ 2019-06-30
-165,219 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-108,280 GBP2018-07-01 ~ 2019-06-30
253 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
69 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
9 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-108,211 GBP2018-07-01 ~ 2019-06-30
262 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-108,211 GBP2018-07-01 ~ 2019-06-30
262 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
12,548 GBP2018-06-30
Debtors
49,146 GBP2019-06-30
224,320 GBP2018-06-30
Cash at bank and in hand
4,176 GBP2019-06-30
14,819 GBP2018-06-30
Current Assets
53,322 GBP2019-06-30
239,139 GBP2018-06-30
Net Current Assets/Liabilities
1,102 GBP2019-06-30
96,765 GBP2018-06-30
Total Assets Less Current Liabilities
1,102 GBP2019-06-30
109,313 GBP2018-06-30
Equity
Called up share capital
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Retained earnings (accumulated losses)
-98,898 GBP2019-06-30
9,313 GBP2018-06-30
Equity
1,102 GBP2019-06-30
109,313 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,340 GBP2018-06-30
Other
1,537 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
38,877 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,640 GBP2018-07-01 ~ 2019-06-30
Other
-1,537 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-41,177 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,792 GBP2018-06-30
Other
1,537 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,329 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,086 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,086 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-30,878 GBP2018-07-01 ~ 2019-06-30
Other
-1,537 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,415 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
12,548 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
272 GBP2019-06-30
34,301 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
1,018 GBP2019-06-30
41,250 GBP2018-06-30
Other Debtors
Amounts falling due within one year
47,856 GBP2019-06-30
148,769 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
49,146 GBP2019-06-30
224,320 GBP2018-06-30
Trade Creditors/Trade Payables
Current
38,005 GBP2019-06-30
68,193 GBP2018-06-30
Other Taxation & Social Security Payable
2,619 GBP2018-06-30
Other Creditors
Current
14,215 GBP2019-06-30
71,562 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,840 GBP2019-06-30