Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,528 GBP2018-06-30
Fixed Assets
6,528 GBP2018-06-30
Debtors
131,067 GBP2019-06-30
125,511 GBP2018-06-30
Cash at bank and in hand
25,899 GBP2019-06-30
241,988 GBP2018-06-30
Current Assets
156,966 GBP2019-06-30
367,499 GBP2018-06-30
Creditors
Current
156,956 GBP2019-06-30
155,227 GBP2018-06-30
Net Current Assets/Liabilities
10 GBP2019-06-30
212,272 GBP2018-06-30
Total Assets Less Current Liabilities
10 GBP2019-06-30
218,800 GBP2018-06-30
Net Assets/Liabilities
10 GBP2019-06-30
217,794 GBP2018-06-30
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2018-06-30
Retained earnings (accumulated losses)
217,784 GBP2018-06-30
Equity
10 GBP2019-06-30
217,794 GBP2018-06-30
Average Number of Employees
262018-07-01 ~ 2019-06-30
382017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-70,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-70,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,889 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,635 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,361 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,859 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,220 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
6,528 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,544 GBP2019-06-30
106,975 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
4,618 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
95,523 GBP2019-06-30
13,918 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
131,067 GBP2019-06-30
125,511 GBP2018-06-30
Trade Creditors/Trade Payables
Current
3,243 GBP2019-06-30
4,781 GBP2018-06-30
Amounts owed to group undertakings
Current
121,138 GBP2019-06-30
12,484 GBP2018-06-30
Other Taxation & Social Security Payable
Current
12,186 GBP2019-06-30
88,833 GBP2018-06-30
Other Creditors
Current
20,389 GBP2019-06-30
49,129 GBP2018-06-30