Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,169 GBP2019-06-30
Debtors
3,690 GBP2019-06-30
Cash at bank and in hand
25,470 GBP2019-12-31
7,388 GBP2019-06-30
Current Assets
25,470 GBP2019-12-31
11,078 GBP2019-06-30
Net Current Assets/Liabilities
12,694 GBP2019-12-31
-1,492 GBP2019-06-30
Total Assets Less Current Liabilities
12,694 GBP2019-12-31
19,677 GBP2019-06-30
Net Assets/Liabilities
12,694 GBP2019-12-31
15,391 GBP2019-06-30
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
12,692 GBP2019-12-31
15,389 GBP2019-06-30
Equity
12,694 GBP2019-12-31
15,391 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,368 GBP2019-06-30
Plant and equipment
25,693 GBP2019-06-30
Furniture and fittings
14,572 GBP2019-06-30
Computers
22,083 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
74,716 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,368 GBP2019-07-01 ~ 2019-12-31
Plant and equipment
-25,693 GBP2019-07-01 ~ 2019-12-31
Furniture and fittings
-14,572 GBP2019-07-01 ~ 2019-12-31
Computers
-22,083 GBP2019-07-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-74,716 GBP2019-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,565 GBP2019-06-30
Plant and equipment
22,536 GBP2019-06-30
Furniture and fittings
7,791 GBP2019-06-30
Computers
16,655 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,547 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,565 GBP2019-07-01 ~ 2019-12-31
Plant and equipment
-22,536 GBP2019-07-01 ~ 2019-12-31
Furniture and fittings
-7,791 GBP2019-07-01 ~ 2019-12-31
Computers
-16,655 GBP2019-07-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,547 GBP2019-07-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
5,803 GBP2019-06-30
Plant and equipment
3,157 GBP2019-06-30
Furniture and fittings
6,781 GBP2019-06-30
Computers
5,428 GBP2019-06-30
Trade Debtors/Trade Receivables
200 GBP2019-06-30
Prepayments/Accrued Income
3,490 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,676 GBP2019-12-31
6,008 GBP2019-06-30
Other Creditors
Amounts falling due within one year
2,006 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
3,556 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2019-12-31
1,000 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2019-07-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-07-01 ~ 2019-12-31
2 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
22019-07-01 ~ 2019-12-31
22018-07-01 ~ 2019-06-30