Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
3,787 GBP2019-06-30
Fixed Assets
3,787 GBP2019-06-30
Debtors
19 GBP2020-06-30
3,378 GBP2019-06-30
Cash at bank and in hand
1,411 GBP2020-06-30
2,036 GBP2019-06-30
Current Assets
1,430 GBP2020-06-30
5,414 GBP2019-06-30
Net Current Assets/Liabilities
-2,887 GBP2019-06-30
Total Assets Less Current Liabilities
900 GBP2019-06-30
Net Assets/Liabilities
900 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Capital redemption reserve
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-2 GBP2020-06-30
898 GBP2019-06-30
Equity
900 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
0.252019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,239 GBP2019-06-30
Tools/Equipment for furniture and fittings
11,430 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
19,669 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,239 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
-11,430 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-19,669 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,239 GBP2019-06-30
Tools/Equipment for furniture and fittings
7,643 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,882 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,239 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
-7,643 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,882 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,787 GBP2019-06-30
Trade Debtors/Trade Receivables
3,378 GBP2019-06-30
Other Debtors
19 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
391 GBP2020-06-30
4,595 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
957 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,039 GBP2020-06-30
2,749 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30