Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-07-01 ~ 2019-03-31
Property, Plant & Equipment
1,391 GBP2018-06-30
Debtors
281 GBP2019-03-31
37,836 GBP2018-06-30
Cash at bank and in hand
44,102 GBP2019-03-31
26,319 GBP2018-06-30
Current Assets
44,383 GBP2019-03-31
64,155 GBP2018-06-30
Creditors
Current
19,879 GBP2019-03-31
28,741 GBP2018-06-30
Net Current Assets/Liabilities
24,504 GBP2019-03-31
35,414 GBP2018-06-30
Total Assets Less Current Liabilities
24,504 GBP2019-03-31
36,805 GBP2018-06-30
Equity
Called up share capital
250 GBP2019-03-31
250 GBP2018-06-30
Capital redemption reserve
434 GBP2019-03-31
434 GBP2018-06-30
Retained earnings (accumulated losses)
23,820 GBP2019-03-31
36,121 GBP2018-06-30
Equity
24,504 GBP2019-03-31
36,805 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-03-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,833 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,833 GBP2019-03-31
58,442 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,391 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,391 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,052 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
281 GBP2019-03-31
9,784 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
281 GBP2019-03-31
37,836 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,657 GBP2019-03-31
2,724 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-2,298 GBP2019-03-31
15,626 GBP2018-06-30
Other Creditors
Current
20,520 GBP2019-03-31
10,391 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,199 GBP2018-07-01 ~ 2019-03-31
Profit/Loss
3,199 GBP2018-07-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,500 GBP2018-07-01 ~ 2019-03-31
Dividends Paid
-15,500 GBP2018-07-01 ~ 2019-03-31