Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,618 GBP2016-06-30
2,157 GBP2015-06-30
Fixed Assets
1,618 GBP2016-06-30
2,157 GBP2015-06-30
Debtors
1 GBP2016-06-30
1 GBP2015-06-30
Cash at bank and in hand
116 GBP2016-06-30
7,559 GBP2015-06-30
Current Assets
117 GBP2016-06-30
7,560 GBP2015-06-30
Net Current Assets/Liabilities
-11,908 GBP2016-06-30
-10,930 GBP2015-06-30
Total Assets Less Current Liabilities
-10,290 GBP2016-06-30
-8,773 GBP2015-06-30
Net Assets/Liabilities
-10,290 GBP2016-06-30
-8,773 GBP2015-06-30
Equity
Called up share capital
1 GBP2016-06-30
1 GBP2015-06-30
1 GBP2014-06-30
Retained earnings (accumulated losses)
-10,291 GBP2016-06-30
-8,774 GBP2015-06-30
-7,613 GBP2014-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,517 GBP2015-07-01 ~ 2016-06-30
-1,161 GBP2014-07-01 ~ 2015-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,450 GBP2016-06-30
2,450 GBP2015-06-30
Computers
6,642 GBP2016-06-30
6,642 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
9,092 GBP2016-06-30
9,092 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,014 GBP2016-06-30
1,869 GBP2015-06-30
Computers
5,460 GBP2016-06-30
5,066 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,474 GBP2016-06-30
6,935 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
145 GBP2015-07-01 ~ 2016-06-30
Computers
394 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Motor vehicles
436 GBP2016-06-30
581 GBP2015-06-30
Computers
1,182 GBP2016-06-30
1,576 GBP2015-06-30
Other Debtors
Current
1 GBP2016-06-30
1 GBP2015-06-30
Other Taxation & Social Security Payable
Current
86 GBP2016-06-30
86 GBP2015-06-30
Other Creditors
Current
11,589 GBP2016-06-30
18,104 GBP2015-06-30
Accrued Liabilities/Deferred Income
Current
350 GBP2016-06-30
300 GBP2015-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2015-07-01 ~ 2016-06-30