Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,823 GBP2018-06-30
38,615 GBP2017-06-30
Fixed Assets - Investments
147,000 GBP2017-06-30
Fixed Assets
32,823 GBP2018-06-30
185,615 GBP2017-06-30
Trade Debtors/Trade Receivables
20,145 GBP2018-06-30
107,019 GBP2017-06-30
Cash at bank and in hand
33,649 GBP2018-06-30
62,292 GBP2017-06-30
Current Assets
53,794 GBP2018-06-30
169,311 GBP2017-06-30
Net Current Assets/Liabilities
-4,562 GBP2018-06-30
Total Assets Less Current Liabilities
28,261 GBP2018-06-30
362,745 GBP2017-06-30
Net Assets/Liabilities
1,040 GBP2018-06-30
178,780 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
1,038 GBP2018-06-30
178,778 GBP2017-06-30
Equity
1,040 GBP2018-06-30
178,780 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
155,798 GBP2018-06-30
155,798 GBP2017-06-30
Furniture and fittings
134,864 GBP2018-06-30
134,864 GBP2017-06-30
Buildings
20,934 GBP2018-06-30
20,934 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,975 GBP2018-06-30
117,183 GBP2017-06-30
Furniture and fittings
102,041 GBP2018-06-30
96,249 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
5,792 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
32,823 GBP2018-06-30
38,615 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-9,862 GBP2018-06-30
-9,353 GBP2017-06-30
Other Debtors
Amounts falling due within one year
116,372 GBP2017-06-30
Debtors
Amounts falling due within one year
20,145 GBP2018-06-30
107,019 GBP2017-06-30
Other Debtors
Amounts falling due after one year
116,372 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,339 GBP2018-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-61,000 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,017 GBP2018-06-30
53,181 GBP2017-06-30
Other Creditors
Amounts falling due after one year
27,221 GBP2018-06-30
26,600 GBP2017-06-30