Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,738 GBP2017-06-30
Fixed Assets
4,738 GBP2017-06-30
Debtors
2,298 GBP2018-12-31
29,396 GBP2017-06-30
Current assets - Investments
25 GBP2017-06-30
Cash at bank and in hand
44,828 GBP2018-12-31
35,439 GBP2017-06-30
Current Assets
47,126 GBP2018-12-31
64,860 GBP2017-06-30
Creditors
-46,679 GBP2018-12-31
-38,647 GBP2017-06-30
Net Current Assets/Liabilities
447 GBP2018-12-31
26,213 GBP2017-06-30
Total Assets Less Current Liabilities
447 GBP2018-12-31
30,951 GBP2017-06-30
Net Assets/Liabilities
447 GBP2018-12-31
30,951 GBP2017-06-30
Equity
Called up share capital
140 GBP2018-12-31
140 GBP2017-06-30
Retained earnings (accumulated losses)
307 GBP2018-12-31
30,811 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
94,773 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,773 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,893 GBP2017-06-30
Furniture and fittings
13,774 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
25,667 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,893 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-13,774 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-25,667 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,637 GBP2017-06-30
Furniture and fittings
9,292 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,929 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,637 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-9,292 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,929 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
256 GBP2017-06-30
Furniture and fittings
4,482 GBP2017-06-30