Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,572 GBP2016-06-30
Debtors
Current
19,026 GBP2017-06-30
95,342 GBP2016-06-30
Cash at bank and in hand
7 GBP2017-06-30
11,789 GBP2016-06-30
Current Assets
19,033 GBP2017-06-30
107,131 GBP2016-06-30
Creditors
Current
-15,316 GBP2017-06-30
-67,547 GBP2016-06-30
Net Current Assets/Liabilities
3,717 GBP2017-06-30
39,584 GBP2016-06-30
Total Assets Less Current Liabilities
3,717 GBP2017-06-30
41,156 GBP2016-06-30
Equity
Called up share capital
5 GBP2017-06-30
5 GBP2016-06-30
Retained earnings (accumulated losses)
3,712 GBP2017-06-30
41,151 GBP2016-06-30
Equity
3,717 GBP2017-06-30
41,156 GBP2016-06-30
Called up share capital, Restated amount
5 GBP2015-06-30
Retained earnings (accumulated losses), Restated amount
28,744 GBP2015-06-30
Restated amount
28,749 GBP2015-06-30
Profit/Loss
8,927 GBP2016-07-01 ~ 2017-06-30
105,181 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
8,830 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,830 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,258 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,259 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,517 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
1,572 GBP2016-06-30
Trade Debtors/Trade Receivables
44,892 GBP2016-06-30
Other Debtors
Current
19,026 GBP2017-06-30
50,450 GBP2016-06-30
Debtors
19,026 GBP2017-06-30
95,342 GBP2016-06-30
Trade Creditors/Trade Payables
Current
8,946 GBP2017-06-30
6,209 GBP2016-06-30
Corporation Tax Payable
Current
2,583 GBP2017-06-30
26,245 GBP2016-06-30
Other Taxation & Social Security Payable
Current
16,615 GBP2016-06-30