Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,174 GBP2016-06-30
Fixed Assets
13,174 GBP2016-06-30
Debtors
1,693 GBP2016-06-30
Cash at bank and in hand
212 GBP2016-06-30
Current Assets
1,905 GBP2016-06-30
Net Current Assets/Liabilities
-10,783 GBP2017-06-30
-23,791 GBP2016-06-30
Total Assets Less Current Liabilities
-10,783 GBP2017-06-30
-10,617 GBP2016-06-30
Net Assets/Liabilities
-10,783 GBP2017-06-30
-10,617 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-10,883 GBP2017-06-30
-10,717 GBP2016-06-30
Equity
-10,783 GBP2017-06-30
-10,617 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,487 GBP2016-07-01
Tools/Equipment for furniture and fittings
13,098 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
20,585 GBP2016-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-7,487 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
-13,098 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-20,585 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,695 GBP2016-07-01
Tools/Equipment for furniture and fittings
4,716 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,411 GBP2016-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,695 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
-4,716 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,411 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
4,792 GBP2016-06-30
Tools/Equipment for furniture and fittings
8,382 GBP2016-06-30
Trade Debtors/Trade Receivables
1,693 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
10,783 GBP2017-06-30
24,616 GBP2016-06-30