Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,533 GBP2018-06-30
Debtors
34,440 GBP2019-06-30
25,798 GBP2018-06-30
Cash at bank and in hand
11,567 GBP2018-06-30
Current Assets
34,440 GBP2019-06-30
37,365 GBP2018-06-30
Net Current Assets/Liabilities
31,666 GBP2019-06-30
15,965 GBP2018-06-30
Net Assets/Liabilities
31,666 GBP2019-06-30
32,498 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
31,566 GBP2019-06-30
32,398 GBP2018-06-30
Equity
31,666 GBP2019-06-30
32,498 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,043 GBP2018-06-30
Motor vehicles
19,803 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
26,846 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,043 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-19,803 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-26,846 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,268 GBP2018-06-30
Motor vehicles
8,045 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,313 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,268 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-8,045 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,313 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,775 GBP2018-06-30
Motor vehicles
11,758 GBP2018-06-30
Other Debtors
34,440 GBP2019-06-30
25,798 GBP2018-06-30
Debtors
Current
34,440 GBP2019-06-30
25,798 GBP2018-06-30
Taxation/Social Security Payable
2,534 GBP2019-06-30
3,970 GBP2018-06-30
Accrued Liabilities
240 GBP2019-06-30
Other Creditors
17,430 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2018-06-30
Dividend per share (interim)
402018-07-01 ~ 2019-06-30
402017-07-01 ~ 2018-06-30
Director Remuneration
6,708 GBP2017-07-01 ~ 2018-06-30