Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,000 GBP2016-06-30
Property, Plant & Equipment
828 GBP2016-06-30
Fixed Assets
40,828 GBP2016-06-30
Total Inventories
650 GBP2016-06-30
Debtors
1,232 GBP2017-06-30
912 GBP2016-06-30
Cash at bank and in hand
635 GBP2016-06-30
Current Assets
1,232 GBP2017-06-30
2,197 GBP2016-06-30
Creditors
Current
26,197 GBP2017-06-30
35,732 GBP2016-06-30
Net Current Assets/Liabilities
-24,965 GBP2017-06-30
-33,535 GBP2016-06-30
Total Assets Less Current Liabilities
-24,965 GBP2017-06-30
7,293 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-25,065 GBP2017-06-30
7,193 GBP2016-06-30
Equity
-24,965 GBP2017-06-30
7,293 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2016-07-01 ~ 2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
40,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,808 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,177 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,980 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,197 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,177 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
828 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315 GBP2017-06-30
912 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
917 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
1,232 GBP2017-06-30
912 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,200 GBP2017-06-30
3,090 GBP2016-06-30
Other Creditors
Current
23,997 GBP2017-06-30
32,642 GBP2016-06-30