Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,170 GBP2018-06-30
Debtors
2,030 GBP2018-06-30
Cash at bank and in hand
85 GBP2019-08-31
4,300 GBP2018-06-30
Current Assets
85 GBP2019-08-31
6,330 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-1,392 GBP2019-08-31
-11,816 GBP2018-06-30
Net Current Assets/Liabilities
-1,307 GBP2019-08-31
-5,486 GBP2018-06-30
Total Assets Less Current Liabilities
-1,307 GBP2019-08-31
-3,316 GBP2018-06-30
Net Assets/Liabilities
-1,307 GBP2019-08-31
-3,728 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
-2,307 GBP2019-08-31
-4,728 GBP2018-06-30
Equity
-1,307 GBP2019-08-31
-3,728 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,957 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,957 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,261 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-3,261 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
787 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,112 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,112 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,170 GBP2018-06-30
Trade Debtors/Trade Receivables
1,838 GBP2018-06-30
Other Debtors
192 GBP2018-06-30
Debtors
Current
2,030 GBP2018-06-30
Other Creditors
1,392 GBP2019-08-31
11,816 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-08-31
1,000 shares2018-06-30