Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,404 GBP2019-06-30
15,589 GBP2018-06-30
Fixed Assets
10,404 GBP2019-06-30
15,589 GBP2018-06-30
Cash at bank and in hand
9,932 GBP2019-06-30
27,946 GBP2018-06-30
Current Assets
9,932 GBP2019-06-30
27,946 GBP2018-06-30
Net Current Assets/Liabilities
-138,809 GBP2019-06-30
-149,077 GBP2018-06-30
Total Assets Less Current Liabilities
-128,405 GBP2019-06-30
-133,488 GBP2018-06-30
Net Assets/Liabilities
-247,291 GBP2019-06-30
-252,374 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-247,293 GBP2019-06-30
-252,376 GBP2018-06-30
Equity
-247,291 GBP2019-06-30
-252,374 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,825 GBP2019-06-30
42,825 GBP2018-07-01
Plant and equipment
675 GBP2019-06-30
675 GBP2018-07-01
Tools/Equipment for furniture and fittings
40,960 GBP2019-06-30
40,960 GBP2018-07-01
Property, Plant & Equipment - Gross Cost
84,460 GBP2019-06-30
84,460 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,259 GBP2019-06-30
29,977 GBP2018-07-01
Plant and equipment
535 GBP2019-06-30
510 GBP2018-07-01
Tools/Equipment for furniture and fittings
39,262 GBP2019-06-30
38,384 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,056 GBP2019-06-30
68,871 GBP2018-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
25 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
878 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,185 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
8,566 GBP2019-06-30
12,848 GBP2018-06-30
Plant and equipment
140 GBP2019-06-30
165 GBP2018-06-30
Tools/Equipment for furniture and fittings
1,698 GBP2019-06-30
2,576 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,247 GBP2019-06-30
1,639 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,945 GBP2019-06-30
14,785 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
131,825 GBP2019-06-30
133,136 GBP2018-06-30
Other Creditors
Amounts falling due within one year
720 GBP2019-06-30
27,461 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4 GBP2019-06-30
2 GBP2018-06-30