Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67 GBP2018-06-30
3,376 GBP2017-06-30
Fixed Assets
67 GBP2018-06-30
3,376 GBP2017-06-30
Trade Debtors/Trade Receivables
10,268 GBP2018-06-30
6,540 GBP2017-06-30
Cash at bank and in hand
21,581 GBP2017-06-30
Current Assets
10,268 GBP2018-06-30
28,121 GBP2017-06-30
Net Current Assets/Liabilities
2,082 GBP2018-06-30
Total Assets Less Current Liabilities
2,149 GBP2018-06-30
17,327 GBP2017-06-30
Net Assets/Liabilities
2,149 GBP2018-06-30
16,686 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
2,049 GBP2018-06-30
16,586 GBP2017-06-30
Equity
2,149 GBP2018-06-30
16,686 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
11,979 GBP2018-06-30
18,013 GBP2017-06-30
Furniture and fittings
11,979 GBP2018-06-30
13,689 GBP2017-06-30
Plant and equipment
4,324 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,710 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-4,324 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,034 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,912 GBP2018-06-30
14,637 GBP2017-06-30
Furniture and fittings
11,912 GBP2018-06-30
13,556 GBP2017-06-30
Plant and equipment
1,081 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
66 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,791 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-1,710 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-1,081 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
67 GBP2018-06-30
133 GBP2017-06-30
Plant and equipment
3,243 GBP2017-06-30
Other Debtors
Amounts falling due within one year
10,268 GBP2018-06-30
6,540 GBP2017-06-30
Amounts falling due after one year
6,540 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,846 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,043 GBP2017-06-30
Other Creditors
Amounts falling due within one year
4,340 GBP2018-06-30
3,127 GBP2017-06-30