Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
710 GBP2017-06-30
Debtors
7,965 GBP2018-07-31
1,609 GBP2017-06-30
Cash at bank and in hand
218 GBP2018-07-31
997 GBP2017-06-30
Current Assets
8,183 GBP2018-07-31
2,606 GBP2017-06-30
Net Current Assets/Liabilities
-1,321 GBP2018-07-31
-9,794 GBP2017-06-30
Total Assets Less Current Liabilities
-1,321 GBP2018-07-31
-9,084 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-104 GBP2017-06-30
Net Assets/Liabilities
-1,321 GBP2018-07-31
-9,323 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-2,321 GBP2018-07-31
-10,323 GBP2017-06-30
Equity
-1,321 GBP2018-07-31
-9,323 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-07-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,049 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,049 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,049 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-1,049 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
339 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
510 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-849 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-849 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
710 GBP2017-06-30
Trade Debtors/Trade Receivables
1,404 GBP2017-06-30
Other Debtors
7,965 GBP2018-07-31
205 GBP2017-06-30
Debtors
Current
7,965 GBP2018-07-31
1,609 GBP2017-06-30
Taxation/Social Security Payable
2 GBP2018-07-31
Other Creditors
2,025 GBP2018-07-31
2,006 GBP2017-06-30
Total Borrowings
Non-current, Amounts falling due after one year
104 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
104 GBP2017-06-30
Current
69 GBP2018-07-31
416 GBP2017-06-30