Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,109 GBP2018-06-30
Debtors
1,295 GBP2019-03-31
28,945 GBP2018-06-30
Cash at bank and in hand
2,993 GBP2019-03-31
2,569 GBP2018-06-30
Current Assets
4,288 GBP2019-03-31
31,514 GBP2018-06-30
Net Current Assets/Liabilities
36 GBP2019-03-31
5,744 GBP2018-06-30
Total Assets Less Current Liabilities
36 GBP2019-03-31
7,853 GBP2018-06-30
Net Assets/Liabilities
36 GBP2019-03-31
7,452 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
-64 GBP2019-03-31
7,352 GBP2018-06-30
Equity
36 GBP2019-03-31
7,452 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-03-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,501 GBP2018-06-30
Motor vehicles
12,286 GBP2018-06-30
Other
4,067 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
21,854 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,501 GBP2018-07-01 ~ 2019-03-31
Motor vehicles
-12,286 GBP2018-07-01 ~ 2019-03-31
Other
-4,067 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,854 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,686 GBP2018-06-30
Motor vehicles
11,370 GBP2018-06-30
Other
3,689 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,745 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,686 GBP2018-07-01 ~ 2019-03-31
Motor vehicles
-11,370 GBP2018-07-01 ~ 2019-03-31
Other
-3,689 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,745 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2018-06-30
Motor vehicles
916 GBP2018-06-30
Other
378 GBP2018-06-30
Trade Debtors/Trade Receivables
28,615 GBP2018-06-30
Prepayments
330 GBP2018-06-30
Other Debtors
1,295 GBP2019-03-31
Debtors
Current
1,295 GBP2019-03-31
28,945 GBP2018-06-30
Trade Creditors/Trade Payables
1,415 GBP2018-06-30
Taxation/Social Security Payable
448 GBP2019-03-31
4,363 GBP2018-06-30
Accrued Liabilities
1,220 GBP2019-03-31
1,032 GBP2018-06-30
Other Creditors
2,584 GBP2019-03-31
18,960 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-06-30
Dividend per share (interim)
1,750.002018-07-01 ~ 2019-03-31
20,000.002017-07-01 ~ 2018-06-30
Director Remuneration
6,318 GBP2018-07-01 ~ 2019-03-31
8,226 GBP2017-07-01 ~ 2018-06-30