Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,678 GBP2019-06-30
Fixed Assets
15,678 GBP2019-06-30
Debtors
14,156 GBP2019-06-30
Current Assets
14,156 GBP2019-06-30
Creditors
-106,904 GBP2020-06-30
-118,595 GBP2019-06-30
Net Current Assets/Liabilities
-106,904 GBP2020-06-30
-104,439 GBP2019-06-30
Total Assets Less Current Liabilities
-106,904 GBP2020-06-30
-88,761 GBP2019-06-30
Net Assets/Liabilities
-106,904 GBP2020-06-30
-88,761 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-107,004 GBP2020-06-30
-88,861 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,838 GBP2019-06-30
Plant and equipment
4,128 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,966 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,128 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-17,966 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,288 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,288 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,288 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,288 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,838 GBP2019-06-30
Plant and equipment
1,840 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
11,014 GBP2019-06-30
Prepayments/Accrued Income
Current
3,142 GBP2019-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
15,122 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
359 GBP2019-06-30
Amounts owed to directors
Current
91,782 GBP2020-06-30
118,237 GBP2019-06-30
Creditors
Current
106,904 GBP2020-06-30
118,595 GBP2019-06-30