Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,479 GBP2017-06-30
Fixed Assets
1,479 GBP2017-06-30
Total Inventories
3,000 GBP2017-06-30
Cash at bank and in hand
996 GBP2018-06-30
588 GBP2017-06-30
Current Assets
996 GBP2018-06-30
3,588 GBP2017-06-30
Net Current Assets/Liabilities
-7,059 GBP2018-06-30
-6,121 GBP2017-06-30
Total Assets Less Current Liabilities
-7,059 GBP2018-06-30
-4,642 GBP2017-06-30
Equity
Called up share capital
300 GBP2018-06-30
300 GBP2017-06-30
Share premium
16,700 GBP2018-06-30
16,700 GBP2017-06-30
Retained earnings (accumulated losses)
-24,059 GBP2018-06-30
-21,642 GBP2017-06-30
Equity
-7,059 GBP2018-06-30
-4,642 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2017-06-30
Motor vehicles
4,995 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
6,395 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,400 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-4,995 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,395 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810 GBP2017-06-30
Motor vehicles
4,106 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,916 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-810 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-4,106 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,916 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
590 GBP2017-06-30
Motor vehicles
889 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
6,163 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-177 GBP2017-06-30
Other Creditors
Current
8,055 GBP2018-06-30
3,723 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2018-06-30