Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,072 GBP2017-06-30
Debtors
436 GBP2017-06-30
Cash at bank and in hand
114,739 GBP2017-06-30
Current Assets
115,175 GBP2017-06-30
Net Current Assets/Liabilities
-4,014 GBP2018-11-30
-5,727 GBP2017-06-30
Total Assets Less Current Liabilities
-4,014 GBP2018-11-30
3,345 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-4,016 GBP2018-11-30
3,343 GBP2017-06-30
Equity
-4,014 GBP2018-11-30
3,345 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,550 GBP2017-06-30
Motor vehicles
29,615 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
32,165 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,550 GBP2017-07-01 ~ 2018-11-30
Motor vehicles
-29,615 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-32,165 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,092 GBP2017-06-30
Motor vehicles
22,001 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,093 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
219 GBP2017-07-01 ~ 2018-11-30
Motor vehicles
1,903 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,311 GBP2017-07-01 ~ 2018-11-30
Motor vehicles
-23,904 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,215 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment
Computers
1,458 GBP2017-06-30
Motor vehicles
7,614 GBP2017-06-30
Other Debtors
Current
436 GBP2017-06-30
Trade Creditors/Trade Payables
Current
330 GBP2017-06-30
Other Taxation & Social Security Payable
20 GBP2017-06-30
Other Creditors
Current
4,014 GBP2018-11-30
120,552 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-06-30