Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,643 GBP2016-06-30
Debtors
10,363 GBP2016-12-31
22,624 GBP2016-06-30
Cash at bank and in hand
30,540 GBP2016-12-31
34,863 GBP2016-06-30
Current Assets
40,903 GBP2016-12-31
57,487 GBP2016-06-30
Creditors
Current
3,470 GBP2016-12-31
8,577 GBP2016-06-30
Net Current Assets/Liabilities
37,433 GBP2016-12-31
48,910 GBP2016-06-30
Total Assets Less Current Liabilities
37,433 GBP2016-12-31
50,553 GBP2016-06-30
Net Assets/Liabilities
37,433 GBP2016-12-31
50,224 GBP2016-06-30
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2016-06-30
Retained earnings (accumulated losses)
37,432 GBP2016-12-31
50,223 GBP2016-06-30
Equity
37,433 GBP2016-12-31
50,224 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,979 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,979 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-654 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,643 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,825 GBP2016-12-31
22,000 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
538 GBP2016-12-31
624 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
10,363 GBP2016-12-31
22,624 GBP2016-06-30
Trade Creditors/Trade Payables
Current
246 GBP2016-06-30
Other Taxation & Social Security Payable
Current
6,766 GBP2016-06-30
Other Creditors
Current
3,470 GBP2016-12-31
1,565 GBP2016-06-30