Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
273,192 GBP2016-06-30
Debtors
36,780 GBP2017-04-30
525 GBP2016-06-30
Cash at bank and in hand
190,041 GBP2017-04-30
3,199 GBP2016-06-30
Current Assets
226,821 GBP2017-04-30
3,724 GBP2016-06-30
Creditors
Current
42,601 GBP2017-04-30
301,440 GBP2016-06-30
Net Current Assets/Liabilities
184,220 GBP2017-04-30
-297,716 GBP2016-06-30
Total Assets Less Current Liabilities
184,220 GBP2017-04-30
-24,524 GBP2016-06-30
Equity
Called up share capital
120 GBP2017-04-30
120 GBP2016-06-30
Retained earnings (accumulated losses)
184,100 GBP2017-04-30
-24,644 GBP2016-06-30
Equity
184,220 GBP2017-04-30
-24,524 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
266,671 GBP2016-06-30
Plant and equipment
11,594 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
278,265 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-266,671 GBP2016-07-01 ~ 2017-04-30
Plant and equipment
-11,594 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-278,265 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,073 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,073 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,630 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,703 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,703 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
266,671 GBP2016-06-30
Plant and equipment
6,521 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
36,780 GBP2017-04-30
Current, Amounts falling due within one year
525 GBP2016-06-30
Other Taxation & Social Security Payable
Current
40,201 GBP2017-04-30
819 GBP2016-06-30
Other Creditors
Current
2,400 GBP2017-04-30
300,121 GBP2016-06-30