Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-03-31
Property, Plant & Equipment
16,512 GBP2016-06-30
Debtors
46,100 GBP2016-06-30
Cash at bank and in hand
132,092 GBP2017-03-31
141,534 GBP2016-06-30
Current Assets
132,092 GBP2017-03-31
187,634 GBP2016-06-30
Net Current Assets/Liabilities
120,531 GBP2017-03-31
105,242 GBP2016-06-30
Total Assets Less Current Liabilities
120,531 GBP2017-03-31
121,754 GBP2016-06-30
Net Assets/Liabilities
120,531 GBP2017-03-31
118,685 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
120,431 GBP2017-03-31
118,585 GBP2016-06-30
Equity
120,531 GBP2017-03-31
118,685 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,651 GBP2016-06-30
Motor vehicles
19,370 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
24,021 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,651 GBP2016-07-01 ~ 2017-03-31
Motor vehicles
-19,370 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-24,021 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,070 GBP2016-06-30
Motor vehicles
4,439 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,509 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,070 GBP2016-07-01 ~ 2017-03-31
Motor vehicles
-4,439 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,509 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,581 GBP2016-06-30
Motor vehicles
14,931 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
35,369 GBP2016-06-30
Prepayments
Current
10,731 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
46,100 GBP2016-06-30
Trade Creditors/Trade Payables
Current
4,941 GBP2016-06-30
Corporation Tax Payable
Current
3,822 GBP2017-03-31
6,083 GBP2016-06-30
Accrued Liabilities
Current
1,250 GBP2017-03-31
11,990 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,846 GBP2016-07-01 ~ 2017-03-31