Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,028 GBP2017-06-30
Fixed Assets
2,028 GBP2017-06-30
Debtors
1,041 GBP2018-12-31
4,096 GBP2017-06-30
Cash at bank and in hand
31,120 GBP2018-12-31
164,554 GBP2017-06-30
Current Assets
32,161 GBP2018-12-31
168,650 GBP2017-06-30
Net Current Assets/Liabilities
2 GBP2018-12-31
56,946 GBP2017-06-30
Total Assets Less Current Liabilities
2 GBP2018-12-31
58,974 GBP2017-06-30
Net Assets/Liabilities
2 GBP2018-12-31
58,974 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
58,972 GBP2017-06-30
Equity
2 GBP2018-12-31
58,974 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-12-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,565 GBP2017-07-01
Plant and equipment
3,433 GBP2017-07-01
Tools/Equipment for furniture and fittings
4,670 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
34,668 GBP2017-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-26,565 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-3,433 GBP2017-07-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-4,670 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-34,668 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,101 GBP2017-07-01
Plant and equipment
2,674 GBP2017-07-01
Tools/Equipment for furniture and fittings
3,865 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,640 GBP2017-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,101 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-2,674 GBP2017-07-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-3,865 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,640 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
464 GBP2017-06-30
Plant and equipment
759 GBP2017-06-30
Tools/Equipment for furniture and fittings
805 GBP2017-06-30
Amount of corporation tax that is recoverable
284 GBP2018-12-31
Prepayments/Accrued Income
3,266 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
10,284 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
32,159 GBP2018-12-31
99,819 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,601 GBP2017-06-30