Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,165 GBP2016-06-30
Debtors
4,500 GBP2016-06-30
Cash at bank and in hand
3,174 GBP2017-12-31
2,095 GBP2016-06-30
Current Assets
3,174 GBP2017-12-31
6,595 GBP2016-06-30
Creditors
Current
15,564 GBP2017-12-31
14,704 GBP2016-06-30
Net Current Assets/Liabilities
-12,390 GBP2017-12-31
-8,109 GBP2016-06-30
Total Assets Less Current Liabilities
-12,390 GBP2017-12-31
-6,944 GBP2016-06-30
Net Assets/Liabilities
-12,390 GBP2017-12-31
-7,177 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-06-30
Retained earnings (accumulated losses)
-12,391 GBP2017-12-31
-7,178 GBP2016-06-30
Equity
-12,390 GBP2017-12-31
-7,177 GBP2016-06-30
Average Number of Employees
52016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,156 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,156 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,799 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,430 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
70 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
4,500 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,249 GBP2017-12-31
4,572 GBP2016-06-30
Other Creditors
Current
13,315 GBP2017-12-31
10,132 GBP2016-06-30