Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,285 GBP2019-06-30
49,162 GBP2018-06-30
Fixed Assets
18,285 GBP2019-06-30
49,162 GBP2018-06-30
Debtors
935 GBP2018-06-30
Cash at bank and in hand
97 GBP2019-06-30
1,111 GBP2018-06-30
Current Assets
97 GBP2019-06-30
2,046 GBP2018-06-30
Creditors
Current
99,334 GBP2019-06-30
95,225 GBP2018-06-30
Net Current Assets/Liabilities
-99,237 GBP2019-06-30
-93,179 GBP2018-06-30
Total Assets Less Current Liabilities
-80,952 GBP2019-06-30
-44,017 GBP2018-06-30
Creditors
Non-current
13,567 GBP2019-06-30
14,422 GBP2018-06-30
Net Assets/Liabilities
-94,519 GBP2019-06-30
-58,439 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-94,619 GBP2019-06-30
-58,539 GBP2018-06-30
Equity
-94,519 GBP2019-06-30
-58,439 GBP2018-06-30
Average Number of Employees
62018-03-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,380 GBP2019-06-30
92,509 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-68,129 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,095 GBP2019-06-30
43,347 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,252 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
18,285 GBP2019-06-30
49,162 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
935 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
2,052 GBP2019-06-30
2,052 GBP2018-06-30
Other Taxation & Social Security Payable
Current
15,878 GBP2018-06-30
Other Creditors
Current
97,282 GBP2019-06-30
77,295 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,567 GBP2019-06-30
14,422 GBP2018-06-30