Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
87,036 GBP2017-06-30
124,890 GBP2016-06-30
Debtors
269,542 GBP2017-06-30
66,583 GBP2016-06-30
Cash at bank and in hand
69,015 GBP2017-06-30
54,005 GBP2016-06-30
Current Assets
338,557 GBP2017-06-30
120,588 GBP2016-06-30
Creditors
Current
152,628 GBP2017-06-30
116,239 GBP2016-06-30
Net Current Assets/Liabilities
185,929 GBP2017-06-30
4,349 GBP2016-06-30
Total Assets Less Current Liabilities
272,965 GBP2017-06-30
129,239 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
272,964 GBP2017-06-30
129,238 GBP2016-06-30
Equity
272,965 GBP2017-06-30
129,239 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,860 GBP2017-06-30
188,634 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,024 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,824 GBP2017-06-30
63,744 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,015 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,935 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
87,036 GBP2017-06-30
124,890 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,576 GBP2017-06-30
26,583 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
136,966 GBP2017-06-30
40,000 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
269,542 GBP2017-06-30
66,583 GBP2016-06-30
Trade Creditors/Trade Payables
Current
10,206 GBP2017-06-30
-1 GBP2016-06-30
Other Taxation & Social Security Payable
Current
86,009 GBP2017-06-30
24,500 GBP2016-06-30
Other Creditors
Current
56,413 GBP2017-06-30
91,740 GBP2016-06-30