Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,105 GBP2018-06-30
Debtors
151,871 GBP2019-07-31
3,805 GBP2018-06-30
Cash at bank and in hand
1,353 GBP2019-07-31
145,991 GBP2018-06-30
Current Assets
153,224 GBP2019-07-31
149,796 GBP2018-06-30
Net Current Assets/Liabilities
146,484 GBP2019-07-31
137,711 GBP2018-06-30
Total Assets Less Current Liabilities
146,484 GBP2019-07-31
138,816 GBP2018-06-30
Net Assets/Liabilities
146,484 GBP2019-07-31
137,773 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
146,384 GBP2019-07-31
137,673 GBP2018-06-30
Equity
146,484 GBP2019-07-31
137,773 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-07-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,515 GBP2018-06-30
Motor vehicles
36,011 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
43,526 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,515 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-36,011 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-43,526 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,410 GBP2018-06-30
Motor vehicles
36,011 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,421 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
588 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,998 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-36,011 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,009 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,105 GBP2018-06-30
Prepayments
216 GBP2018-06-30
Other Debtors
151,871 GBP2019-07-31
3,589 GBP2018-06-30
Debtors
Current
151,871 GBP2019-07-31
3,805 GBP2018-06-30
Accrued Liabilities
1,172 GBP2019-07-31
1,290 GBP2018-06-30
Other Creditors
5,568 GBP2019-07-31
10,795 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-06-30