Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,050 GBP2017-06-30
43,300 GBP2016-06-30
Property, Plant & Equipment
675,610 GBP2017-06-30
680,463 GBP2016-06-30
Fixed Assets
713,660 GBP2017-06-30
723,763 GBP2016-06-30
Total Inventories
4,550 GBP2017-06-30
2,550 GBP2016-06-30
Cash at bank and in hand
7,664 GBP2017-06-30
3,782 GBP2016-06-30
Current Assets
12,214 GBP2017-06-30
6,332 GBP2016-06-30
Net Current Assets/Liabilities
-844,334 GBP2017-06-30
-785,866 GBP2016-06-30
Net Assets/Liabilities
-130,674 GBP2017-06-30
-62,103 GBP2016-06-30
Equity
Called up share capital
10,000 GBP2017-06-30
10,000 GBP2016-06-30
Retained earnings (accumulated losses)
-140,674 GBP2017-06-30
-72,103 GBP2016-06-30
Equity
-130,674 GBP2017-06-30
-62,103 GBP2016-06-30
Average Number of Employees
142016-07-01 ~ 2017-06-30
142015-01-22 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
48,550 GBP2017-06-30
48,550 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2017-06-30
5,250 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,250 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
38,050 GBP2017-06-30
43,300 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
665,901 GBP2017-06-30
665,901 GBP2016-06-30
Plant and equipment
19,415 GBP2017-06-30
19,415 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
685,316 GBP2017-06-30
685,316 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,706 GBP2017-06-30
4,853 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,706 GBP2017-06-30
4,853 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,853 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,853 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
665,901 GBP2017-06-30
665,901 GBP2016-06-30
Plant and equipment
9,709 GBP2017-06-30
14,562 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,464 GBP2017-06-30
25,011 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,480 GBP2017-06-30
8,818 GBP2016-06-30
Other Creditors
Amounts falling due within one year
6,000 GBP2017-06-30
1,800 GBP2016-06-30