Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,699 GBP2018-06-30
6,068 GBP2017-06-30
Fixed Assets
4,699 GBP2018-06-30
6,068 GBP2017-06-30
Debtors
1,076 GBP2017-06-30
Cash at bank and in hand
17,000 GBP2017-06-30
Current Assets
18,076 GBP2017-06-30
Creditors
Amounts falling due within one year
3,904 GBP2018-06-30
23,286 GBP2017-06-30
Net Current Assets/Liabilities
-3,904 GBP2018-06-30
-5,210 GBP2017-06-30
Total Assets Less Current Liabilities
795 GBP2018-06-30
858 GBP2017-06-30
Net Assets/Liabilities
795 GBP2018-06-30
858 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
695 GBP2018-06-30
758 GBP2017-06-30
Equity
795 GBP2018-06-30
858 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2018-06-30
Tools/Equipment for furniture and fittings
3,650 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,490 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,466 GBP2018-06-30
872 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,791 GBP2018-06-30
1,422 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
775 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,374 GBP2018-06-30
2,968 GBP2017-06-30
Tools/Equipment for furniture and fittings
2,325 GBP2018-06-30
3,100 GBP2017-06-30
Trade Debtors/Trade Receivables
1,076 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
892 GBP2018-06-30
6,854 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,663 GBP2018-06-30
3,029 GBP2017-06-30
Other Creditors
Amounts falling due within one year
557 GBP2018-06-30
10,407 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
792 GBP2018-06-30
2,996 GBP2017-06-30