Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,677 GBP2018-06-30
Fixed Assets
8,677 GBP2018-06-30
Total Inventories
500 GBP2018-06-30
Debtors
Amounts falling due within one year
6,350 GBP2018-06-30
Cash at bank and in hand
464 GBP2019-06-30
31,300 GBP2018-06-30
Current Assets
464 GBP2019-06-30
38,150 GBP2018-06-30
Creditors
Amounts falling due within one year
-4,416 GBP2019-06-30
-23,658 GBP2018-06-30
Net Current Assets/Liabilities
-3,952 GBP2019-06-30
14,492 GBP2018-06-30
Total Assets Less Current Liabilities
-3,952 GBP2019-06-30
23,169 GBP2018-06-30
Creditors
Amounts falling due after one year
-93,607 GBP2019-06-30
-117,611 GBP2018-06-30
Net Assets/Liabilities
-97,559 GBP2019-06-30
-94,528 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-97,661 GBP2019-06-30
-94,628 GBP2018-06-30
Equity
-97,561 GBP2019-06-30
-94,528 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-06-30
30,000 GBP2018-06-30
Intangible Assets - Gross Cost
30,000 GBP2019-06-30
30,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-06-30
30,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-06-30
30,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2019-06-30
832 GBP2018-06-30
Motor cars
34,413 GBP2019-06-30
34,413 GBP2018-06-30
Furniture and fittings
1,414 GBP2019-06-30
1,414 GBP2018-06-30
Computers
573 GBP2019-06-30
573 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
37,232 GBP2019-06-30
37,232 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832 GBP2019-06-30
463 GBP2018-06-30
Motor cars
34,413 GBP2019-06-30
26,507 GBP2018-06-30
Furniture and fittings
1,414 GBP2019-06-30
1,092 GBP2018-06-30
Computers
573 GBP2019-06-30
493 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,232 GBP2019-06-30
28,555 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
322 GBP2018-07-01 ~ 2019-06-30
Computers
80 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,677 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
369 GBP2018-06-30
Motor cars
7,906 GBP2018-06-30
Furniture and fittings
322 GBP2018-06-30
Computers
80 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-07-01 ~ 2019-06-30