Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Debtors
2,019 GBP2019-06-30
8,900 GBP2018-06-30
Cash at bank and in hand
17,206 GBP2019-06-30
51,146 GBP2018-06-30
Current Assets
19,225 GBP2019-06-30
60,046 GBP2018-06-30
Creditors
Current
10,235 GBP2019-06-30
55,905 GBP2018-06-30
Net Current Assets/Liabilities
8,990 GBP2019-06-30
4,141 GBP2018-06-30
Total Assets Less Current Liabilities
8,990 GBP2019-06-30
4,141 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
8,890 GBP2019-06-30
4,041 GBP2018-06-30
Equity
8,990 GBP2019-06-30
4,141 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,566 GBP2019-06-30
7,812 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,246 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,566 GBP2019-06-30
7,812 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,246 GBP2018-07-01 ~ 2019-06-30
Other Debtors
Current
2,986 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
2,019 GBP2019-06-30
5,914 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
2,019 GBP2019-06-30
8,900 GBP2018-06-30
Trade Creditors/Trade Payables
Current
996 GBP2019-06-30
72 GBP2018-06-30
Other Creditors
Current
9,239 GBP2019-06-30
55,833 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Advances or credits given to directors
2,362 GBP2018-06-30
13,374 GBP2017-06-30
Advances or credits made to directors during the period
4,023 GBP2018-07-01 ~ 2019-06-30
8,718 GBP2017-07-01 ~ 2018-06-30
Advances or credits repaid by directors
-6,385 GBP2018-07-01 ~ 2019-06-30
-19,730 GBP2017-07-01 ~ 2018-06-30