Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2017-06-30
Property, Plant & Equipment
1,357 GBP2017-06-30
Fixed Assets
6,357 GBP2017-06-30
Total Inventories
250 GBP2018-06-30
500 GBP2017-06-30
Debtors
14,215 GBP2018-06-30
1,165 GBP2017-06-30
Cash at bank and in hand
15,058 GBP2018-06-30
24,040 GBP2017-06-30
Current Assets
29,523 GBP2018-06-30
25,705 GBP2017-06-30
Net Current Assets/Liabilities
100 GBP2018-06-30
-6,217 GBP2017-06-30
Total Assets Less Current Liabilities
100 GBP2018-06-30
140 GBP2017-06-30
Net Assets/Liabilities
100 GBP2018-06-30
-131 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-231 GBP2017-06-30
Equity
100 GBP2018-06-30
-131 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-06-30
Intangible Assets - Gross Cost
20,000 GBP2017-06-30
Intangible assets - Disposals
-20,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Goodwill
5,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
882 GBP2017-06-30
Motor vehicles
11,344 GBP2017-06-30
Other
575 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
12,801 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-882 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-11,344 GBP2017-07-01 ~ 2018-06-30
Other
-575 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-12,801 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
454 GBP2017-06-30
Motor vehicles
10,492 GBP2017-06-30
Other
498 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,444 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-454 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-10,492 GBP2017-07-01 ~ 2018-06-30
Other
-498 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,444 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
428 GBP2017-06-30
Motor vehicles
852 GBP2017-06-30
Other
77 GBP2017-06-30
Raw materials and consumables
250 GBP2018-06-30
500 GBP2017-06-30
Trade Debtors/Trade Receivables
14,215 GBP2018-06-30
466 GBP2017-06-30
Prepayments
699 GBP2017-06-30
Debtors
Current
14,215 GBP2018-06-30
1,165 GBP2017-06-30
Trade Creditors/Trade Payables
2,734 GBP2018-06-30
168 GBP2017-06-30
Taxation/Social Security Payable
4,414 GBP2018-06-30
3,902 GBP2017-06-30
Other Creditors
22,275 GBP2018-06-30
27,852 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)
151.052017-07-01 ~ 2018-06-30
131.432016-07-01 ~ 2017-06-30
Director Remuneration
14,040 GBP2017-07-01 ~ 2018-06-30
18,720 GBP2016-07-01 ~ 2017-06-30