Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,733 GBP2017-12-31
33,787 GBP2016-06-30
Fixed Assets
26,733 GBP2017-12-31
33,787 GBP2016-06-30
Debtors
423 GBP2016-06-30
Current Assets
423 GBP2016-06-30
Creditors
-61,300 GBP2017-12-31
-53,799 GBP2016-06-30
Net Current Assets/Liabilities
-61,300 GBP2017-12-31
-53,376 GBP2016-06-30
Total Assets Less Current Liabilities
-34,567 GBP2017-12-31
-19,589 GBP2016-06-30
Net Assets/Liabilities
-34,567 GBP2017-12-31
-19,589 GBP2016-06-30
Equity
Called up share capital
2,000 GBP2017-12-31
2,000 GBP2016-06-30
Retained earnings (accumulated losses)
-36,567 GBP2017-12-31
-21,589 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,371 GBP2017-12-31
23,371 GBP2016-06-30
Plant and equipment
8,610 GBP2017-12-31
8,610 GBP2016-06-30
Furniture and fittings
7,768 GBP2017-12-31
7,768 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
39,749 GBP2017-12-31
39,749 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,976 GBP2017-12-31
3,506 GBP2016-06-30
Plant and equipment
2,389 GBP2017-12-31
1,291 GBP2016-06-30
Furniture and fittings
2,651 GBP2017-12-31
1,165 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,016 GBP2017-12-31
5,962 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,470 GBP2016-07-01 ~ 2017-12-31
Plant and equipment
1,098 GBP2016-07-01 ~ 2017-12-31
Furniture and fittings
1,486 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,054 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,395 GBP2017-12-31
19,865 GBP2016-06-30
Plant and equipment
6,221 GBP2017-12-31
7,319 GBP2016-06-30
Furniture and fittings
5,117 GBP2017-12-31
6,603 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
423 GBP2016-06-30
Trade Creditors/Trade Payables
Current
4,250 GBP2017-12-31
11,573 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
4,199 GBP2017-12-31
9,719 GBP2016-06-30
Corporation Tax Payable
Current
4 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,623 GBP2017-12-31
Amounts owed to directors
Current
49,224 GBP2017-12-31
32,507 GBP2016-06-30
Creditors
Current
61,300 GBP2017-12-31
53,799 GBP2016-06-30