Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2018-06-30
1,336 GBP2017-06-30
Fixed Assets
1 GBP2018-06-30
1,336 GBP2017-06-30
Trade Debtors/Trade Receivables
182,938 GBP2018-06-30
200,681 GBP2017-06-30
Cash at bank and in hand
365 GBP2017-06-30
Current Assets
182,938 GBP2018-06-30
201,046 GBP2017-06-30
Net Current Assets/Liabilities
-5,706 GBP2018-06-30
Total Assets Less Current Liabilities
-5,705 GBP2018-06-30
-6,940 GBP2017-06-30
Net Assets/Liabilities
-5,705 GBP2018-06-30
-6,940 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-5,706 GBP2018-06-30
-6,941 GBP2017-06-30
Equity
-5,705 GBP2018-06-30
-6,940 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
124,608 GBP2018-06-30
124,608 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,607 GBP2018-06-30
123,272 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,581 GBP2018-06-30
15,605 GBP2017-06-30
Other Debtors
Amounts falling due within one year
983 GBP2017-06-30
Debtors
Amounts falling due within one year
182,938 GBP2018-06-30
200,681 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,978 GBP2018-06-30
3,997 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2018-06-30
1,814 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
143,881 GBP2018-06-30
108,257 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,486 GBP2018-06-30
25,229 GBP2017-06-30
Other Creditors
Amounts falling due within one year
15,300 GBP2018-06-30
70,025 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30