Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,568 GBP2016-06-30
Debtors
Current
100 GBP2017-03-31
30,000 GBP2016-06-30
Cash at bank and in hand
1,514,972 GBP2016-06-30
Current Assets
100 GBP2017-03-31
1,544,972 GBP2016-06-30
Net Current Assets/Liabilities
100 GBP2017-03-31
-42,244 GBP2016-06-30
Total Assets Less Current Liabilities
100 GBP2017-03-31
14,324 GBP2016-06-30
Creditors
Non-current
-10,031 GBP2016-06-30
Net Assets/Liabilities
100 GBP2017-03-31
4,293 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
4,193 GBP2016-06-30
Equity
100 GBP2017-03-31
4,293 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,370 GBP2016-06-30
Furniture and fittings
12,385 GBP2016-06-30
Computers
9,393 GBP2016-06-30
Motor vehicles
95,479 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
121,627 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,385 GBP2016-07-01 ~ 2017-03-31
Computers
-9,393 GBP2016-07-01 ~ 2017-03-31
Motor vehicles
-95,479 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-121,627 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,632 GBP2016-06-30
Computers
9,393 GBP2016-06-30
Motor vehicles
46,034 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,059 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,632 GBP2016-07-01 ~ 2017-03-31
Computers
-9,393 GBP2016-07-01 ~ 2017-03-31
Motor vehicles
-46,034 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,059 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,753 GBP2016-06-30
Motor vehicles
49,445 GBP2016-06-30
Amounts Owed By Related Parties
100 GBP2017-03-31
30,000 GBP2016-06-30
Other Taxation & Social Security Payable
126,238 GBP2016-06-30
Other Creditors
Current
1,460,978 GBP2016-06-30
Non-current
10,031 GBP2016-06-30