Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,603 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,054 GBP2018-06-30
9,417 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,637 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
14,549 GBP2018-06-30
18,186 GBP2017-06-30
Property, Plant & Equipment
14,549 GBP2018-06-30
18,186 GBP2017-06-30
Total Inventories
1,500 GBP2018-06-30
1,500 GBP2017-06-30
Debtors
23,169 GBP2018-06-30
15,230 GBP2017-06-30
Cash at bank and in hand
49,490 GBP2018-06-30
44,910 GBP2017-06-30
Current Assets
74,159 GBP2018-06-30
61,640 GBP2017-06-30
Creditors
Amounts falling due within one year
27,821 GBP2018-06-30
4,095 GBP2017-06-30
Net Current Assets/Liabilities
46,338 GBP2018-06-30
57,545 GBP2017-06-30
Total Assets Less Current Liabilities
60,887 GBP2018-06-30
75,731 GBP2017-06-30
Creditors
Amounts falling due after one year
70,236 GBP2018-06-30
78,985 GBP2017-06-30
Net Assets/Liabilities
-9,349 GBP2018-06-30
-3,254 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-10,349 GBP2018-06-30
-4,254 GBP2017-06-30
Equity
-9,349 GBP2018-06-30
-3,254 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-07-01 ~ 2018-06-30
Average Number of Employees
52017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
27,603 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,054 GBP2018-06-30
9,417 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
8,919 GBP2018-06-30
Other Debtors
14,250 GBP2018-06-30
15,230 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,753 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,828 GBP2018-06-30
4,095 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,240 GBP2018-06-30
Amounts falling due after one year
70,236 GBP2018-06-30
78,985 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 shares2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-06-30
1,000 shares2017-06-30