Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,122 GBP2018-12-31
4,737 GBP2017-06-30
Debtors
10,500 GBP2018-12-31
15,547 GBP2017-06-30
Cash at bank and in hand
67,398 GBP2018-12-31
52,400 GBP2017-06-30
Current Assets
77,898 GBP2018-12-31
67,947 GBP2017-06-30
Net Current Assets/Liabilities
19,295 GBP2018-12-31
31,770 GBP2017-06-30
Net Assets/Liabilities
25,417 GBP2018-12-31
36,507 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-06-30
Retained earnings (accumulated losses)
25,407 GBP2018-12-31
36,497 GBP2017-06-30
Equity
25,417 GBP2018-12-31
36,507 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-12-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
2,041 GBP2017-07-01 ~ 2018-12-31
1,579 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,277 GBP2018-12-31
6,851 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
10,277 GBP2018-12-31
6,851 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,155 GBP2018-12-31
2,114 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,155 GBP2018-12-31
2,114 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,041 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,122 GBP2018-12-31
4,737 GBP2017-06-30
Trade Debtors/Trade Receivables
10,500 GBP2018-12-31
15,356 GBP2017-06-30
Other Debtors
191 GBP2017-06-30
Debtors
Current
10,500 GBP2018-12-31
15,547 GBP2017-06-30
Taxation/Social Security Payable
14,851 GBP2018-12-31
7,843 GBP2017-06-30
Other Creditors
43,752 GBP2018-12-31
28,334 GBP2017-06-30