Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,000 GBP2016-06-30
Property, Plant & Equipment
4,143 GBP2016-06-30
Fixed Assets
31,143 GBP2016-06-30
Total Inventories
470 GBP2016-06-30
Debtors
380 GBP2017-06-30
1,007 GBP2016-06-30
Cash at bank and in hand
2,826 GBP2017-06-30
654 GBP2016-06-30
Current Assets
3,206 GBP2017-06-30
2,131 GBP2016-06-30
Net Current Assets/Liabilities
10 GBP2017-06-30
-17,055 GBP2016-06-30
Total Assets Less Current Liabilities
10 GBP2017-06-30
14,088 GBP2016-06-30
Net Assets/Liabilities
10 GBP2017-06-30
13,259 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
8 GBP2017-06-30
13,257 GBP2016-06-30
Equity
10 GBP2017-06-30
13,259 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-06-30
42015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
79,942 GBP2016-06-30
Intangible Assets - Gross Cost
79,942 GBP2016-06-30
Intangible assets - Disposals
-79,942 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,942 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
52,942 GBP2016-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-52,942 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
27,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,987 GBP2016-06-30
Other
25,846 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
29,833 GBP2016-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,987 GBP2016-07-01 ~ 2017-06-30
Other
-25,846 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-29,833 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,227 GBP2016-06-30
Other
22,463 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,690 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,227 GBP2016-07-01 ~ 2017-06-30
Other
-22,463 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,690 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
760 GBP2016-06-30
Other
3,383 GBP2016-06-30
Trade Debtors/Trade Receivables
107 GBP2016-06-30
Other Debtors
380 GBP2017-06-30
900 GBP2016-06-30
Debtors
Current
380 GBP2017-06-30
1,007 GBP2016-06-30
Trade Creditors/Trade Payables
174 GBP2017-06-30
329 GBP2016-06-30
Amounts Owed to Related Parties
993 GBP2016-06-30
Taxation/Social Security Payable
2,091 GBP2016-06-30
Other Creditors
3,022 GBP2017-06-30
15,773 GBP2016-06-30