Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,252 GBP2016-06-30
Fixed Assets
8,252 GBP2016-06-30
Debtors
10,358 GBP2017-06-30
635 GBP2016-06-30
Cash at bank and in hand
13,805 GBP2017-06-30
39,445 GBP2016-06-30
Current Assets
24,163 GBP2017-06-30
40,080 GBP2016-06-30
Net Current Assets/Liabilities
20,348 GBP2017-06-30
34,805 GBP2016-06-30
Total Assets Less Current Liabilities
20,348 GBP2017-06-30
43,057 GBP2016-06-30
Net Assets/Liabilities
20,348 GBP2017-06-30
43,057 GBP2016-06-30
Equity
Called up share capital
200 GBP2017-06-30
200 GBP2016-06-30
Retained earnings (accumulated losses)
20,148 GBP2017-06-30
42,857 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2016-06-30
Computers
15,217 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
16,217 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,250 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-1,000 GBP2016-07-01 ~ 2017-06-30
Computers
-15,217 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-20,467 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
580 GBP2016-06-30
Computers
7,385 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,965 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-580 GBP2016-07-01 ~ 2017-06-30
Computers
-7,385 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,965 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
420 GBP2016-06-30
Computers
7,832 GBP2016-06-30
Prepayments/Accrued Income
Current
167 GBP2016-06-30
Corporation Tax Payable
Current
3,815 GBP2017-06-30
4,711 GBP2016-06-30
Amount of value-added tax that is payable
Current
564 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
200 shares2016-07-01 ~ 2017-06-30