Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,325 GBP2016-06-30
Debtors
3,595 GBP2016-06-30
Cash at bank and in hand
638 GBP2016-06-30
Current Assets
4,233 GBP2016-06-30
Net Current Assets/Liabilities
-53,721 GBP2017-06-30
-31,072 GBP2016-06-30
Total Assets Less Current Liabilities
-53,721 GBP2017-06-30
-28,747 GBP2016-06-30
Creditors
Amounts falling due after one year
-21,988 GBP2016-06-30
Net Assets/Liabilities
-53,721 GBP2017-06-30
-50,735 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-53,821 GBP2017-06-30
-50,835 GBP2016-06-30
Equity
-53,721 GBP2017-06-30
-50,735 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
23,052 GBP2017-06-30
23,052 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,052 GBP2017-06-30
23,052 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
742 GBP2017-06-30
742 GBP2016-06-30
Motor vehicles
4,541 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
742 GBP2017-06-30
5,283 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,541 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-4,541 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742 GBP2017-06-30
742 GBP2016-06-30
Motor vehicles
2,216 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2017-06-30
2,958 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,216 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,216 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
2,325 GBP2016-06-30
Trade Debtors/Trade Receivables
3,595 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,919 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-62 GBP2017-06-30
1,740 GBP2016-06-30
Other Creditors
Amounts falling due within one year
53,783 GBP2017-06-30
31,646 GBP2016-06-30
Amounts falling due after one year
21,988 GBP2016-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-07-01 ~ 2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-07-01 ~ 2017-06-30
100 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
02016-07-01 ~ 2017-06-30
02015-07-01 ~ 2016-06-30