Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
659 GBP2017-06-30
Total Inventories
750 GBP2017-06-30
Debtors
497 GBP2018-06-30
895 GBP2017-06-30
Cash at bank and in hand
8,201 GBP2018-06-30
13,250 GBP2017-06-30
Current Assets
8,698 GBP2018-06-30
14,895 GBP2017-06-30
Net Current Assets/Liabilities
100 GBP2018-06-30
-538 GBP2017-06-30
Total Assets Less Current Liabilities
100 GBP2018-06-30
121 GBP2017-06-30
Net Assets/Liabilities
100 GBP2018-06-30
-11 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-111 GBP2017-06-30
Equity
100 GBP2018-06-30
-11 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,154 GBP2017-06-30
Motor vehicles
7,000 GBP2017-06-30
Other
666 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
8,820 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,154 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-7,000 GBP2017-07-01 ~ 2018-06-30
Other
-666 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-8,820 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
780 GBP2017-06-30
Motor vehicles
6,834 GBP2017-06-30
Other
547 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,161 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-780 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-6,834 GBP2017-07-01 ~ 2018-06-30
Other
-547 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,161 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
374 GBP2017-06-30
Motor vehicles
166 GBP2017-06-30
Other
119 GBP2017-06-30
Value of work in progress
750 GBP2017-06-30
Trade Debtors/Trade Receivables
3 GBP2018-06-30
179 GBP2017-06-30
Prepayments
494 GBP2018-06-30
716 GBP2017-06-30
Debtors
Current
497 GBP2018-06-30
895 GBP2017-06-30
Trade Creditors/Trade Payables
514 GBP2018-06-30
436 GBP2017-06-30
Taxation/Social Security Payable
1,311 GBP2018-06-30
Other Creditors
6,773 GBP2018-06-30
14,997 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30
Par Value of Share
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Class 3 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
100 shares2018-06-30
100 shares2017-06-30
Nominal value of allotted share capital
100 GBP2017-07-01 ~ 2018-06-30
100 GBP2016-07-01 ~ 2017-06-30
Dividend per share (interim)
5.602017-07-01 ~ 2018-06-30
25.002016-07-01 ~ 2017-06-30
Director Remuneration
7,020 GBP2017-07-01 ~ 2018-06-30
7,020 GBP2016-07-01 ~ 2017-06-30