Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,297 GBP2017-06-30
14,997 GBP2016-06-30
Fixed Assets
12,297 GBP2017-06-30
14,997 GBP2016-06-30
Debtors
3,895 GBP2017-06-30
32,007 GBP2016-06-30
Cash at bank and in hand
139,461 GBP2017-06-30
132,484 GBP2016-06-30
Current Assets
143,356 GBP2017-06-30
164,491 GBP2016-06-30
Creditors
Amounts falling due within one year
139,138 GBP2017-06-30
88,614 GBP2016-06-30
Net Current Assets/Liabilities
4,218 GBP2017-06-30
75,877 GBP2016-06-30
Total Assets Less Current Liabilities
16,515 GBP2017-06-30
90,874 GBP2016-06-30
Net Assets/Liabilities
16,515 GBP2017-06-30
85,674 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
16,415 GBP2017-06-30
85,574 GBP2016-06-30
Equity
16,515 GBP2017-06-30
85,674 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,308 GBP2017-06-30
79,308 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
79,308 GBP2017-06-30
79,308 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,011 GBP2017-06-30
64,311 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,011 GBP2017-06-30
64,311 GBP2016-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,700 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
12,297 GBP2017-06-30
14,997 GBP2016-06-30
Trade Debtors/Trade Receivables
1,980 GBP2017-06-30
32,007 GBP2016-06-30
Other Debtors
1,915 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2017-06-30
154 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
5,902 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,014 GBP2017-06-30
1,394 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2016-06-30
Other Creditors
Amounts falling due within one year
137,956 GBP2017-06-30
80,924 GBP2016-06-30
Dividends Paid on Shares
64,000 GBP2016-07-01 ~ 2017-06-30