Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,589 GBP2017-06-30
66,838 GBP2016-06-30
Debtors
31,445 GBP2017-06-30
22,478 GBP2016-06-30
Cash at bank and in hand
2,642 GBP2017-06-30
2,261 GBP2016-06-30
Current Assets
34,087 GBP2017-06-30
24,739 GBP2016-06-30
Creditors
Amounts falling due within one year
120,116 GBP2017-06-30
116,175 GBP2016-06-30
Net Current Assets/Liabilities
-86,029 GBP2017-06-30
-91,436 GBP2016-06-30
Net Assets/Liabilities
68,440 GBP2017-06-30
24,598 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-68,540 GBP2017-06-30
-24,698 GBP2016-06-30
Equity
68,440 GBP2017-06-30
24,598 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
994 GBP2017-06-30
994 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
54,343 GBP2017-06-30
146,955 GBP2016-06-30
Property, Plant & Equipment - Disposals
-92,612 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
690 GBP2017-06-30
543 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,754 GBP2017-06-30
80,117 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,039 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
147 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,676 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2017-06-30
451 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,334 GBP2017-06-30
1,318 GBP2016-06-30
Other Debtors
Amounts falling due within one year
6,174 GBP2017-06-30
481 GBP2016-06-30
Debtors
Amounts falling due within one year
31,445 GBP2017-06-30
22,478 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,144 GBP2017-06-30
56,503 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,525 GBP2017-06-30
27,869 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,030 GBP2017-06-30
Other Creditors
Amounts falling due within one year
2,500 GBP2017-06-30
24,926 GBP2016-06-30