Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
456,641 GBP2017-06-30
106,055 GBP2016-06-30
Debtors
Current
339,786 GBP2017-06-30
165,238 GBP2016-06-30
Cash at bank and in hand
126,147 GBP2017-06-30
100,508 GBP2016-06-30
Current Assets
465,933 GBP2017-06-30
265,746 GBP2016-06-30
Net Current Assets/Liabilities
-233,007 GBP2017-06-30
11,057 GBP2016-06-30
Total Assets Less Current Liabilities
223,634 GBP2017-06-30
117,112 GBP2016-06-30
Net Assets/Liabilities
210,272 GBP2017-06-30
107,837 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
413,980 GBP2017-06-30
60,896 GBP2016-06-30
Other
105,728 GBP2017-06-30
68,720 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
519,708 GBP2017-06-30
129,616 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,896 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-60,896 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,149 GBP2017-06-30
1,218 GBP2016-06-30
Other
38,918 GBP2017-06-30
22,344 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,067 GBP2017-06-30
23,562 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,149 GBP2016-07-01 ~ 2017-06-30
Other
16,574 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,723 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,218 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,218 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
389,831 GBP2017-06-30
59,678 GBP2016-06-30
Other
66,810 GBP2017-06-30
46,377 GBP2016-06-30
Trade Debtors/Trade Receivables
164,431 GBP2017-06-30
159,076 GBP2016-06-30
Other Debtors
175,355 GBP2017-06-30
6,162 GBP2016-06-30
Debtors
339,786 GBP2017-06-30
165,238 GBP2016-06-30
Trade Creditors/Trade Payables
Current
301,895 GBP2017-06-30
40,411 GBP2016-06-30
Corporation Tax Payable
44,966 GBP2017-06-30
18,235 GBP2016-06-30
Other Taxation & Social Security Payable
73,345 GBP2017-06-30
52,189 GBP2016-06-30
Other Creditors
Current
278,734 GBP2017-06-30
143,854 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30