Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
502 GBP2018-06-30
Fixed Assets
502 GBP2018-06-30
Debtors
719 GBP2019-09-30
12,592 GBP2018-06-30
Cash at bank and in hand
13,753 GBP2018-06-30
Current Assets
719 GBP2019-09-30
26,345 GBP2018-06-30
Net Current Assets/Liabilities
662 GBP2019-09-30
54 GBP2018-06-30
Total Assets Less Current Liabilities
662 GBP2019-09-30
556 GBP2018-06-30
Net Assets/Liabilities
662 GBP2019-09-30
461 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
562 GBP2019-09-30
361 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,753 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,753 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,950 GBP2018-07-01 ~ 2019-09-30
Computers
-1,753 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-11,703 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,251 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,251 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,488 GBP2018-07-01 ~ 2019-09-30
Computers
157 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,645 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,488 GBP2018-07-01 ~ 2019-09-30
Computers
-1,408 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,896 GBP2018-07-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
502 GBP2018-06-30
Prepayments/Accrued Income
Current
168 GBP2018-06-30
Other Debtors
Current
3,002 GBP2018-06-30
Corporation Tax Payable
Current
20,495 GBP2018-06-30
Amount of value-added tax that is payable
Current
4,996 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
800 GBP2018-06-30
Amounts owed to directors
Current
57 GBP2019-09-30