Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,153 GBP2016-06-30
Fixed Assets
4,153 GBP2016-06-30
Debtors
48,381 GBP2016-06-30
Current Assets
48,381 GBP2016-06-30
Net Current Assets/Liabilities
4,736 GBP2016-06-30
Total Assets Less Current Liabilities
8,889 GBP2016-06-30
Net Assets/Liabilities
8,889 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-100 GBP2017-06-30
8,789 GBP2016-06-30
14,493 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,596 GBP2016-07-01 ~ 2017-06-30
53,296 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
589 GBP2016-06-30
Motor vehicles
6,600 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
7,189 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-589 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-6,600 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-7,189 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2016-06-30
Motor vehicles
2,888 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-148 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-2,888 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,036 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
441 GBP2016-06-30
Motor vehicles
3,712 GBP2016-06-30
Debtors
Current
47,031 GBP2016-06-30
Non-current
1,350 GBP2016-06-30
Trade Creditors/Trade Payables
Current
3,781 GBP2016-06-30
Corporation Tax Payable
Current
37,968 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2016-06-30
Amounts owed to directors
Current
96 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Dividends paid as a final distribution
35,485 GBP2016-07-01 ~ 2017-06-30
59,000 GBP2015-07-01 ~ 2016-06-30