Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2019-06-30
6,000 GBP2018-06-30
Property, Plant & Equipment
147,782 GBP2019-06-30
170,521 GBP2018-06-30
Fixed Assets
152,782 GBP2019-06-30
176,521 GBP2018-06-30
Total Inventories
5,000 GBP2019-06-30
5,136 GBP2018-06-30
Debtors
333,259 GBP2019-06-30
170,198 GBP2018-06-30
Cash at bank and in hand
34,924 GBP2019-06-30
99,745 GBP2018-06-30
Current Assets
373,183 GBP2019-06-30
275,079 GBP2018-06-30
Creditors
Amounts falling due within one year
430,096 GBP2019-06-30
348,350 GBP2018-06-30
Net Current Assets/Liabilities
56,913 GBP2019-06-30
73,271 GBP2018-06-30
Total Assets Less Current Liabilities
95,869 GBP2019-06-30
103,250 GBP2018-06-30
Creditors
Amounts falling due after one year
25,521 GBP2019-06-30
30,139 GBP2018-06-30
Net Assets/Liabilities
55,953 GBP2019-06-30
56,884 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
55,952 GBP2019-06-30
56,883 GBP2018-06-30
Equity
55,953 GBP2019-06-30
56,884 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-07-01 ~ 2019-06-30
Furniture and fittings
25.002018-07-01 ~ 2019-06-30
Motor vehicles
25.002018-07-01 ~ 2019-06-30
Computers
33.002018-07-01 ~ 2019-06-30
Average Number of Employees
312018-07-01 ~ 2019-06-30
342017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
10,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2019-06-30
4,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
386,814 GBP2019-06-30
353,235 GBP2018-06-30
Property, Plant & Equipment - Disposals
-11,484 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,032 GBP2019-06-30
182,714 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,446 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,128 GBP2018-07-01 ~ 2019-06-30
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
1 shares2019-06-30
1 shares2018-06-30
Par Value of Share
Class 2 ordinary share
0.05 shares2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-06-30
1 shares2018-06-30
Par Value of Share
Class 3 ordinary share
0.05 shares2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-06-30
1 shares2018-06-30