Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94,637 GBP2016-06-30
91,136 GBP2015-06-30
Fixed Assets
94,637 GBP2016-06-30
91,136 GBP2015-06-30
Trade Debtors/Trade Receivables
27,509 GBP2016-06-30
25,390 GBP2015-06-30
Cash at bank and in hand
19,038 GBP2016-06-30
Current Assets
46,547 GBP2016-06-30
25,178 GBP2015-06-30
Net Current Assets/Liabilities
-239,221 GBP2016-06-30
Total Assets Less Current Liabilities
-144,584 GBP2016-06-30
4,117 GBP2015-06-30
Creditors
Amounts falling due after one year
-56,117 GBP2015-06-30
Net Assets/Liabilities
-144,584 GBP2016-06-30
-52,000 GBP2015-06-30
Equity
Called up share capital
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
-144,585 GBP2016-06-30
-52,001 GBP2015-06-30
Equity
-144,584 GBP2016-06-30
-52,000 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
115,839 GBP2016-06-30
100,170 GBP2015-06-30
Furniture and fittings
28,839 GBP2016-06-30
13,170 GBP2015-06-30
Plant and equipment
32,000 GBP2016-06-30
32,000 GBP2015-06-30
Buildings
55,000 GBP2016-06-30
55,000 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,202 GBP2016-06-30
9,034 GBP2015-06-30
Furniture and fittings
8,402 GBP2016-06-30
2,634 GBP2015-06-30
Plant and equipment
12,800 GBP2016-06-30
6,400 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,168 GBP2015-07-01 ~ 2016-06-30
Furniture and fittings
5,768 GBP2015-07-01 ~ 2016-06-30
Plant and equipment
6,400 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Buildings
55,000 GBP2016-06-30
55,000 GBP2015-06-30
Plant and equipment
19,200 GBP2016-06-30
25,600 GBP2015-06-30
Furniture and fittings
20,437 GBP2016-06-30
10,536 GBP2015-06-30
Other Debtors
Amounts falling due within one year
27,509 GBP2016-06-30
25,390 GBP2015-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2016-06-30
195 GBP2015-06-30
Other Creditors
Amounts falling due within one year
285,573 GBP2016-06-30
112,000 GBP2015-06-30
Amounts falling due after one year
56,117 GBP2015-06-30