Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,565 GBP2018-06-30
15,473 GBP2017-06-30
Debtors
52,699 GBP2018-06-30
52,289 GBP2017-06-30
Cash at bank and in hand
2,847 GBP2018-06-30
30,116 GBP2017-06-30
Current Assets
55,546 GBP2018-06-30
82,405 GBP2017-06-30
Net Current Assets/Liabilities
10,142 GBP2018-06-30
35,192 GBP2017-06-30
Total Assets Less Current Liabilities
15,707 GBP2018-06-30
50,665 GBP2017-06-30
Creditors
Non-current
-11,747 GBP2018-06-30
-4,722 GBP2017-06-30
Net Assets/Liabilities
3,960 GBP2018-06-30
45,943 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
3,860 GBP2018-06-30
45,843 GBP2017-06-30
Equity
3,960 GBP2018-06-30
45,943 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,513 GBP2018-06-30
35,513 GBP2017-06-30
Other
66,926 GBP2018-06-30
83,217 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
102,439 GBP2018-06-30
118,730 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-16,291 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-16,291 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,513 GBP2018-06-30
35,513 GBP2017-06-30
Other
61,361 GBP2018-06-30
67,744 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,874 GBP2018-06-30
103,257 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,324 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,324 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,707 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,707 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
5,565 GBP2018-06-30
15,473 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
44,737 GBP2018-06-30
52,155 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
149 GBP2018-06-30
Other Debtors
Current
7,813 GBP2018-06-30
134 GBP2017-06-30
Debtors
Current
52,699 GBP2018-06-30
52,289 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2018-06-30
3,333 GBP2017-06-30
Trade Creditors/Trade Payables
Current
28,225 GBP2018-06-30
19,693 GBP2017-06-30
Corporation Tax Payable
8,829 GBP2017-06-30
Other Taxation & Social Security Payable
1,563 GBP2018-06-30
6,282 GBP2017-06-30
Other Creditors
Current
10,116 GBP2018-06-30
9,076 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
11,747 GBP2018-06-30
4,722 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30