Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,434 GBP2017-06-30
1,792 GBP2016-06-30
Debtors
Current
126,853 GBP2017-06-30
201,071 GBP2016-06-30
Cash at bank and in hand
3,313 GBP2017-06-30
27,934 GBP2016-06-30
Current Assets
130,166 GBP2017-06-30
229,005 GBP2016-06-30
Creditors
Current
-133,020 GBP2017-06-30
-228,759 GBP2016-06-30
228,759 GBP2016-06-30
Net Current Assets/Liabilities
-2,854 GBP2017-06-30
246 GBP2016-06-30
Total Assets Less Current Liabilities
-1,420 GBP2017-06-30
2,038 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
-1,422 GBP2017-06-30
2,036 GBP2016-06-30
Equity
-1,420 GBP2017-06-30
2,038 GBP2016-06-30
Called up share capital, Restated amount
2 GBP2015-06-30
Retained earnings (accumulated losses), Restated amount
13,862 GBP2015-06-30
Restated amount
13,864 GBP2015-06-30
Profit/Loss
56,542 GBP2016-07-01 ~ 2017-06-30
68,174 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-60,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Other
3,500 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,066 GBP2017-06-30
1,708 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
358 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
1,434 GBP2017-06-30
1,792 GBP2016-06-30
Trade Debtors/Trade Receivables
93,030 GBP2017-06-30
179,939 GBP2016-06-30
Other Debtors
Current
33,823 GBP2017-06-30
21,132 GBP2016-06-30
Debtors
126,853 GBP2017-06-30
201,071 GBP2016-06-30
Trade Creditors/Trade Payables
Current
54,257 GBP2017-06-30
41,116 GBP2016-06-30
Corporation Tax Payable
Current
41,988 GBP2017-06-30
35,811 GBP2016-06-30
Other Taxation & Social Security Payable
Current
105,928 GBP2017-06-30
152,328 GBP2016-06-30
Other Creditors
Current
-69,153 GBP2017-06-30
-496 GBP2016-06-30
Creditors
Non-current
133,020 GBP2017-06-30