Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,211 GBP2017-06-30
Debtors
472 GBP2018-06-30
5,460 GBP2017-06-30
Cash at bank and in hand
16,810 GBP2018-06-30
9,734 GBP2017-06-30
Current Assets
17,282 GBP2018-06-30
15,194 GBP2017-06-30
Net Current Assets/Liabilities
9,694 GBP2018-06-30
10,266 GBP2017-06-30
Total Assets Less Current Liabilities
9,694 GBP2018-06-30
11,477 GBP2017-06-30
Net Assets/Liabilities
9,694 GBP2018-06-30
11,247 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
9,594 GBP2018-06-30
11,147 GBP2017-06-30
Equity
9,694 GBP2018-06-30
11,247 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,058 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,058 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,364 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-3,364 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,847 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
809 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,656 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,656 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,211 GBP2017-06-30
Trade Debtors/Trade Receivables
5,460 GBP2017-06-30
Other Debtors
472 GBP2018-06-30
Debtors
Current
472 GBP2018-06-30
5,460 GBP2017-06-30
Trade Creditors/Trade Payables
481 GBP2018-06-30
539 GBP2017-06-30
Taxation/Social Security Payable
4,732 GBP2018-06-30
3,898 GBP2017-06-30
Other Creditors
2,375 GBP2018-06-30
491 GBP2017-06-30
Dividend per share (interim)
40.002017-07-01 ~ 2018-06-30
130.002016-07-01 ~ 2017-06-30