Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
375 GBP2017-06-30
Debtors
7,262 GBP2018-06-30
21,883 GBP2017-06-30
Cash at bank and in hand
434 GBP2018-06-30
15,259 GBP2017-06-30
Current Assets
7,696 GBP2018-06-30
37,142 GBP2017-06-30
Net Current Assets/Liabilities
6,146 GBP2018-06-30
32,268 GBP2017-06-30
Net Assets/Liabilities
6,146 GBP2018-06-30
32,643 GBP2017-06-30
Equity
Called up share capital
6 GBP2018-06-30
6 GBP2017-06-30
Retained earnings (accumulated losses)
6,140 GBP2018-06-30
32,637 GBP2017-06-30
Equity
6,146 GBP2018-06-30
32,643 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
72016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,749 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-1,749 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
651 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-776 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-776 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2017-06-30
Trade Debtors/Trade Receivables
21,808 GBP2017-06-30
Debtors
Current
7,262 GBP2018-06-30
21,883 GBP2017-06-30
Other Creditors
1,550 GBP2018-06-30
1,550 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2018-06-30
6 shares2017-06-30
Other Remaining Borrowings
Current
560 GBP2017-06-30