Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
163 GBP2016-11-30
11,165 GBP2015-06-30
Debtors
79,163 GBP2016-11-30
11,620 GBP2015-06-30
Cash at bank and in hand
147 GBP2016-11-30
61,004 GBP2015-06-30
Current Assets
79,310 GBP2016-11-30
72,624 GBP2015-06-30
Net Current Assets/Liabilities
58,744 GBP2016-11-30
25,786 GBP2015-06-30
Net Assets/Liabilities
58,907 GBP2016-11-30
36,951 GBP2015-06-30
Equity
Called up share capital
300 GBP2016-11-30
300 GBP2015-06-30
Retained earnings (accumulated losses)
58,607 GBP2016-11-30
36,651 GBP2015-06-30
Equity
58,907 GBP2016-11-30
36,951 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,364 GBP2016-11-30
4,364 GBP2015-06-30
Motor vehicles
19,400 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
4,364 GBP2016-11-30
23,764 GBP2015-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,400 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-19,400 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,201 GBP2016-11-30
4,111 GBP2015-06-30
Motor vehicles
8,488 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2016-11-30
12,599 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,488 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,488 GBP2015-07-01 ~ 2016-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
163 GBP2016-11-30
253 GBP2015-06-30
Motor vehicles
10,912 GBP2015-06-30
Trade Debtors/Trade Receivables
11,620 GBP2015-06-30
Other Debtors
79,163 GBP2016-11-30
Debtors
Current
79,163 GBP2016-11-30
11,620 GBP2015-06-30
Trade Creditors/Trade Payables
300 GBP2015-06-30
Taxation/Social Security Payable
5,027 GBP2016-11-30
15,456 GBP2015-06-30
Other Creditors
15,539 GBP2016-11-30
31,082 GBP2015-06-30
Par Value of Share
Class 1 ordinary share
02015-07-01 ~ 2016-11-30
6002014-07-01 ~ 2015-06-30