Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,786 GBP2017-06-30
31,352 GBP2016-06-30
Fixed Assets
2,786 GBP2017-06-30
31,352 GBP2016-06-30
Total Inventories
11,500 GBP2016-06-30
Debtors
84,091 GBP2017-06-30
106,576 GBP2016-06-30
Cash at bank and in hand
3,881 GBP2017-06-30
30,607 GBP2016-06-30
Current Assets
87,972 GBP2017-06-30
148,683 GBP2016-06-30
Creditors
Amounts falling due within one year
-13,366 GBP2017-06-30
-109,094 GBP2016-06-30
Net Current Assets/Liabilities
74,606 GBP2017-06-30
39,589 GBP2016-06-30
Total Assets Less Current Liabilities
77,392 GBP2017-06-30
70,941 GBP2016-06-30
Creditors
Amounts falling due after one year
-6,776 GBP2017-06-30
-13,471 GBP2016-06-30
Net Assets/Liabilities
70,616 GBP2017-06-30
57,470 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
70,614 GBP2017-06-30
57,468 GBP2016-06-30
Equity
70,616 GBP2017-06-30
57,470 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,242 GBP2017-06-30
2,242 GBP2016-06-30
Motor cars
60,386 GBP2016-06-30
Furniture and fittings
12,896 GBP2017-06-30
12,896 GBP2016-06-30
Computers
8,185 GBP2017-06-30
8,185 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
23,323 GBP2017-06-30
83,709 GBP2016-06-30
Property, Plant & Equipment - Disposals
-60,386 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,018 GBP2017-06-30
1,943 GBP2016-06-30
Motor cars
32,748 GBP2016-06-30
Furniture and fittings
11,605 GBP2017-06-30
11,175 GBP2016-06-30
Computers
6,914 GBP2017-06-30
6,491 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,537 GBP2017-06-30
52,357 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
430 GBP2016-07-01 ~ 2017-06-30
Computers
423 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,748 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
224 GBP2017-06-30
299 GBP2016-06-30
Furniture and fittings
1,291 GBP2017-06-30
1,721 GBP2016-06-30
Computers
1,271 GBP2017-06-30
1,694 GBP2016-06-30
Motor cars
27,638 GBP2016-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-07-01 ~ 2017-06-30