Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,402 GBP2018-06-30
Debtors
720 GBP2019-06-30
423 GBP2018-06-30
Cash at bank and in hand
4,188 GBP2019-06-30
35,608 GBP2018-06-30
Current Assets
4,908 GBP2019-06-30
36,031 GBP2018-06-30
Creditors
Amounts falling due within one year
2,276 GBP2019-06-30
12,287 GBP2018-06-30
Net Current Assets/Liabilities
2,632 GBP2019-06-30
23,744 GBP2018-06-30
Total Assets Less Current Liabilities
2,632 GBP2019-06-30
27,146 GBP2018-06-30
Net Assets/Liabilities
2,632 GBP2019-06-30
27,143 GBP2018-06-30
Equity
Called up share capital
2,000 GBP2019-06-30
2,000 GBP2018-06-30
Retained earnings (accumulated losses)
632 GBP2019-06-30
25,143 GBP2018-06-30
Equity
2,632 GBP2019-06-30
27,143 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332018-07-01 ~ 2019-06-30
Office equipment
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,574 GBP2018-06-30
Furniture and fittings
3,052 GBP2018-06-30
Office equipment
679 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
8,305 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,574 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-3,052 GBP2018-07-01 ~ 2019-06-30
Office equipment
-679 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-8,305 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,187 GBP2018-06-30
Furniture and fittings
3,052 GBP2018-06-30
Office equipment
664 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,903 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,187 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-3,052 GBP2018-07-01 ~ 2019-06-30
Office equipment
-664 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,903 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
3,387 GBP2018-06-30
Office equipment
15 GBP2018-06-30
Other Debtors
720 GBP2019-06-30
423 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
8,378 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,276 GBP2019-06-30
3,481 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2019-06-30
2,000 shares2018-06-30