Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
108 GBP2017-06-30
Debtors
3,360 GBP2018-06-30
3,040 GBP2017-06-30
Cash at bank and in hand
12,200 GBP2018-06-30
12,642 GBP2017-06-30
Current Assets
15,560 GBP2018-06-30
15,682 GBP2017-06-30
Creditors
Current
5,601 GBP2018-06-30
11,222 GBP2017-06-30
Net Current Assets/Liabilities
9,959 GBP2018-06-30
4,460 GBP2017-06-30
Total Assets Less Current Liabilities
9,959 GBP2018-06-30
4,568 GBP2017-06-30
Net Assets/Liabilities
9,959 GBP2018-06-30
4,547 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
9,958 GBP2018-06-30
4,546 GBP2017-06-30
Equity
9,959 GBP2018-06-30
4,547 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
180 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-180 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
108 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,360 GBP2018-06-30
3,040 GBP2017-06-30
Other Taxation & Social Security Payable
Current
5,101 GBP2018-06-30
5,248 GBP2017-06-30
Other Creditors
Current
500 GBP2018-06-30
5,974 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
22 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,659 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,247 GBP2017-07-01 ~ 2018-06-30