Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,044 GBP2016-06-30
Cash at bank and in hand
1,360 GBP2016-06-30
Net Current Assets/Liabilities
-1,649 GBP2017-06-30
-9,988 GBP2016-06-30
Total Assets Less Current Liabilities
-1,649 GBP2017-06-30
-5,944 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-1,749 GBP2017-06-30
-6,044 GBP2016-06-30
Equity
-1,649 GBP2017-06-30
-5,944 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,442 GBP2016-06-30
Furniture and fittings
1,310 GBP2016-06-30
Computers
250 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
7,002 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,642 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-2,528 GBP2016-07-01 ~ 2017-06-30
Computers
-250 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-12,420 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,333 GBP2016-06-30
Furniture and fittings
462 GBP2016-06-30
Computers
163 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,958 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,333 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-462 GBP2016-07-01 ~ 2017-06-30
Computers
-163 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,958 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
3,109 GBP2016-06-30
Furniture and fittings
848 GBP2016-06-30
Computers
87 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
7 GBP2017-06-30
Trade Creditors/Trade Payables
Current
83 GBP2016-06-30
Other Taxation & Social Security Payable
86 GBP2016-06-30
Other Creditors
Current
1,642 GBP2017-06-30
11,179 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