Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,431 GBP2019-06-30
52,315 GBP2018-08-31
Fixed Assets
26,431 GBP2019-06-30
52,315 GBP2018-08-31
Debtors
49,965 GBP2019-06-30
21,346 GBP2018-08-31
Cash at bank and in hand
5,888 GBP2019-06-30
270 GBP2018-08-31
Current Assets
55,853 GBP2019-06-30
21,616 GBP2018-08-31
Net Current Assets/Liabilities
-133,767 GBP2019-06-30
-4,453 GBP2018-08-31
Total Assets Less Current Liabilities
-107,336 GBP2019-06-30
47,862 GBP2018-08-31
Net Assets/Liabilities
-114,404 GBP2019-06-30
41,953 GBP2018-08-31
Equity
Called up share capital
130 GBP2019-06-30
130 GBP2018-08-31
Retained earnings (accumulated losses)
-114,534 GBP2019-06-30
41,823 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,085 GBP2019-06-30
77,978 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-56,978 GBP2018-09-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,654 GBP2019-06-30
25,663 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,286 GBP2018-09-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,295 GBP2018-09-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
26,431 GBP2019-06-30
52,315 GBP2018-08-31
Prepayments/Accrued Income
Current
92 GBP2019-06-30
172 GBP2018-08-31
Other Debtors
Current
2,180 GBP2019-06-30
1,474 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
3,512 GBP2019-06-30
Trade Creditors/Trade Payables
Current
502 GBP2019-06-30
1,517 GBP2018-08-31
Corporation Tax Payable
Current
17,615 GBP2019-06-30
17,473 GBP2018-08-31
Other Taxation & Social Security Payable
Current
123,209 GBP2019-06-30
5,228 GBP2018-08-31
Other Creditors
Current
34,250 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
995 GBP2019-06-30
1,160 GBP2018-08-31
Amounts owed to directors
Current
9,537 GBP2019-06-30
691 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,064 GBP2019-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,512 GBP2019-06-30
Between one and five year
6,064 GBP2019-06-30
Minimum gross finance lease payments owing
9,576 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
9,576 GBP2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-09-01 ~ 2019-06-30
Class 3 ordinary share
20 shares2018-09-01 ~ 2019-06-30
Number of shares allotted
130 shares2018-09-01 ~ 2019-06-30