Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,638 GBP2017-06-30
8,369 GBP2016-06-30
Fixed Assets
5,638 GBP2017-06-30
8,369 GBP2016-06-30
Cash at bank and in hand
4,264 GBP2017-06-30
1,912 GBP2016-06-30
Current Assets
4,264 GBP2017-06-30
1,912 GBP2016-06-30
Net Current Assets/Liabilities
2,447 GBP2017-06-30
905 GBP2016-06-30
Total Assets Less Current Liabilities
8,085 GBP2017-06-30
9,274 GBP2016-06-30
Net Assets/Liabilities
8,085 GBP2017-06-30
9,274 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
8,083 GBP2017-06-30
9,272 GBP2016-06-30
9,272 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,817 GBP2016-07-01 ~ 2017-06-30
4,701 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,365 GBP2017-06-30
11,365 GBP2016-06-30
Furniture and fittings
3,066 GBP2017-06-30
3,132 GBP2016-06-30
Computers
4,668 GBP2017-06-30
3,720 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
19,099 GBP2017-06-30
18,217 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-140 GBP2016-07-01 ~ 2017-06-30
Computers
-440 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-580 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,821 GBP2017-06-30
5,555 GBP2016-06-30
Furniture and fittings
2,391 GBP2017-06-30
1,890 GBP2016-06-30
Computers
3,249 GBP2017-06-30
2,403 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,461 GBP2017-06-30
9,848 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,266 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
613 GBP2016-07-01 ~ 2017-06-30
Computers
934 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-112 GBP2016-07-01 ~ 2017-06-30
Computers
-88 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
3,544 GBP2017-06-30
5,810 GBP2016-06-30
Furniture and fittings
675 GBP2017-06-30
1,242 GBP2016-06-30
Computers
1,419 GBP2017-06-30
1,317 GBP2016-06-30
Corporation Tax Payable
Current
1,817 GBP2017-06-30
1,007 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-07-01 ~ 2017-06-30
Dividends paid as a final distribution
4,006 GBP2016-07-01 ~ 2017-06-30
4,701 GBP2015-07-01 ~ 2016-06-30