Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2017-06-30
Property, Plant & Equipment
58,877 GBP2017-06-30
Fixed Assets
61,877 GBP2017-06-30
Total Inventories
1,100 GBP2017-06-30
Debtors
356 GBP2017-06-30
Cash at bank and in hand
16,924 GBP2017-06-30
Current Assets
18,380 GBP2017-06-30
Creditors
-84,698 GBP2017-06-30
Net Current Assets/Liabilities
-66,318 GBP2017-06-30
Total Assets Less Current Liabilities
-4,441 GBP2017-06-30
Net Assets/Liabilities
-4,441 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-100 GBP2018-06-30
-4,541 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2017-06-30
Intangible Assets
Net goodwill
3,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,890 GBP2017-06-30
Motor vehicles
3,000 GBP2017-06-30
Furniture and fittings
90,052 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
95,942 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-102,165 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-108,055 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,050 GBP2017-06-30
Furniture and fittings
35,015 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,065 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,050 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-35,015 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,065 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,890 GBP2017-06-30
Motor vehicles
950 GBP2017-06-30
Furniture and fittings
55,037 GBP2017-06-30
Raw Materials
1,100 GBP2017-06-30
Prepayments/Accrued Income
Current
356 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
3,038 GBP2017-06-30
Corporation Tax Payable
Current
2,001 GBP2017-06-30
Other Taxation & Social Security Payable
Current
785 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
10,289 GBP2017-06-30
Amounts owed to directors
Current
68,585 GBP2017-06-30
Creditors
Current
84,698 GBP2017-06-30