Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,322 GBP2017-06-30
Debtors
169,023 GBP2018-06-30
108,321 GBP2017-06-30
Cash at bank and in hand
823,205 GBP2018-06-30
1,042,212 GBP2017-06-30
Current Assets
992,228 GBP2018-06-30
1,150,533 GBP2017-06-30
Creditors
Current
324 GBP2018-06-30
53,177 GBP2017-06-30
Net Current Assets/Liabilities
991,904 GBP2018-06-30
1,097,356 GBP2017-06-30
Total Assets Less Current Liabilities
991,904 GBP2018-06-30
1,100,678 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
991,804 GBP2018-06-30
1,100,578 GBP2017-06-30
Equity
991,904 GBP2018-06-30
1,100,678 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,196 GBP2017-06-30
Plant and equipment
54,174 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
56,370 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,196 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-54,174 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-56,370 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,123 GBP2017-06-30
Plant and equipment
51,925 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,048 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,123 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-51,925 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,048 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
1,073 GBP2017-06-30
Plant and equipment
2,249 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,627 GBP2018-06-30
Current, Amounts falling due within one year
34,580 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
154,396 GBP2018-06-30
Current, Amounts falling due within one year
73,741 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
169,023 GBP2018-06-30
Current, Amounts falling due within one year
108,321 GBP2017-06-30
Trade Creditors/Trade Payables
Current
324 GBP2018-06-30
49,969 GBP2017-06-30
Other Creditors
Current
3,208 GBP2017-06-30