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
12016-01-05 ~ 2017-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment
297 GBP2017-06-30
Debtors
3,850 GBP2017-06-30
Cash at bank and in hand
47,448 GBP2017-06-30
Current Assets
51,298 GBP2017-06-30
Creditors
Current
191,871 GBP2017-06-30
Net Current Assets/Liabilities
-140,573 GBP2017-06-30
Total Assets Less Current Liabilities
-140,276 GBP2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
Retained earnings (accumulated losses)
-140,277 GBP2017-06-30
Equity
-140,276 GBP2017-06-30
Average Number of Employees
252016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,000 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168 GBP2017-06-30
Furniture and fittings
180 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
348 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2016-01-05 ~ 2017-06-30
Furniture and fittings
12 GBP2016-01-05 ~ 2017-06-30
Motor vehicles
372 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-372 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-372 GBP2016-01-05 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2017-06-30
Furniture and fittings
12 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51 GBP2017-06-30
Property, Plant & Equipment
Plant and equipment
129 GBP2017-06-30
Furniture and fittings
168 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
3,850 GBP2017-06-30
Trade Creditors/Trade Payables
Current
35,516 GBP2017-06-30
Other Taxation & Social Security Payable
Current
64,943 GBP2017-06-30
Other Creditors
Current
91,412 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30