Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Intangible Assets
41,619 GBP2018-06-30
41,619 GBP2017-06-30
Property, Plant & Equipment
17,908 GBP2018-06-30
17,908 GBP2017-06-30
Fixed Assets
59,527 GBP2018-06-30
59,527 GBP2017-06-30
Debtors
640 GBP2018-06-30
665 GBP2017-06-30
Cash at bank and in hand
58,903 GBP2018-06-30
16,751 GBP2017-06-30
Current Assets
59,543 GBP2018-06-30
17,416 GBP2017-06-30
Creditors
Current
115,818 GBP2018-06-30
67,446 GBP2017-06-30
Net Current Assets/Liabilities
-56,275 GBP2018-06-30
-50,030 GBP2017-06-30
Total Assets Less Current Liabilities
3,252 GBP2018-06-30
9,497 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
3,250 GBP2018-06-30
9,495 GBP2017-06-30
Equity
3,252 GBP2018-06-30
9,497 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
138,725 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,106 GBP2017-06-30
Intangible Assets
Net goodwill
41,619 GBP2018-06-30
41,619 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,805 GBP2017-06-30
Furniture and fittings
39,545 GBP2017-06-30
Motor vehicles
16,215 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
74,565 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,391 GBP2017-06-30
Furniture and fittings
29,811 GBP2017-06-30
Motor vehicles
12,455 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,657 GBP2017-06-30
Property, Plant & Equipment
Plant and equipment
4,414 GBP2018-06-30
4,414 GBP2017-06-30
Furniture and fittings
9,734 GBP2018-06-30
9,734 GBP2017-06-30
Motor vehicles
3,760 GBP2018-06-30
3,760 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
640 GBP2018-06-30
Current, Amounts falling due within one year
665 GBP2017-06-30
Other Taxation & Social Security Payable
Current
7,924 GBP2018-06-30
6,898 GBP2017-06-30
Other Creditors
Current
107,894 GBP2018-06-30
60,548 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-640 GBP2018-06-30
-665 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
33,755 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2017-07-01 ~ 2018-06-30