Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
544,893 GBP2017-06-30
Fixed Assets
544,893 GBP2017-06-30
Debtors
13,726 GBP2017-06-30
Cash at bank and in hand
13,509 GBP2017-06-30
Current Assets
27,235 GBP2017-06-30
Net Current Assets/Liabilities
-12,273 GBP2018-06-30
-504,129 GBP2017-06-30
Total Assets Less Current Liabilities
-12,273 GBP2018-06-30
40,764 GBP2017-06-30
Net Assets/Liabilities
-12,273 GBP2018-06-30
30,711 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-12,275 GBP2018-06-30
30,709 GBP2017-06-30
Equity
-12,273 GBP2018-06-30
30,711 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
20.002017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
474 GBP2017-06-30
Tools/Equipment for furniture and fittings
172,815 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
662,810 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-474 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
-172,815 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-662,810 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346 GBP2017-06-30
Tools/Equipment for furniture and fittings
96,501 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,917 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-346 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
-96,501 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,917 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
128 GBP2017-06-30
Tools/Equipment for furniture and fittings
76,314 GBP2017-06-30
Other Debtors
13,726 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,300 GBP2017-06-30