Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81,979 GBP2018-06-30
74,053 GBP2017-06-30
Fixed Assets
81,979 GBP2018-06-30
74,053 GBP2017-06-30
Debtors
173,024 GBP2018-06-30
114,385 GBP2017-06-30
Cash at bank and in hand
7,859 GBP2018-06-30
29,451 GBP2017-06-30
Current Assets
180,883 GBP2018-06-30
143,836 GBP2017-06-30
Creditors
Amounts falling due within one year
212,148 GBP2018-06-30
174,928 GBP2017-06-30
Net Current Assets/Liabilities
-31,265 GBP2018-06-30
-31,092 GBP2017-06-30
Total Assets Less Current Liabilities
50,714 GBP2018-06-30
42,961 GBP2017-06-30
Net Assets/Liabilities
50,714 GBP2018-06-30
42,961 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
50,713 GBP2018-06-30
42,960 GBP2017-06-30
Equity
50,714 GBP2018-06-30
42,961 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,545 GBP2018-06-30
92,959 GBP2017-06-30
Tools/Equipment for furniture and fittings
1,883 GBP2018-06-30
1,883 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
107,428 GBP2018-06-30
94,842 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,625 GBP2018-06-30
20,318 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,449 GBP2018-06-30
20,789 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,307 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
353 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,660 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
80,920 GBP2018-06-30
72,641 GBP2017-06-30
Tools/Equipment for furniture and fittings
1,059 GBP2018-06-30
1,412 GBP2017-06-30
Trade Debtors/Trade Receivables
163,918 GBP2018-06-30
114,385 GBP2017-06-30
Other Debtors
9,106 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,691 GBP2018-06-30
37,504 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,066 GBP2017-06-30
Other Creditors
Amounts falling due within one year
98,057 GBP2018-06-30
99,358 GBP2017-06-30