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
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,624 GBP2018-06-30
Debtors
727 GBP2019-06-30
22,414 GBP2018-06-30
Cash at bank and in hand
26,004 GBP2019-06-30
29,337 GBP2018-06-30
Current Assets
26,731 GBP2019-06-30
51,751 GBP2018-06-30
Creditors
Current
26,729 GBP2019-06-30
30,536 GBP2018-06-30
Net Current Assets/Liabilities
2 GBP2019-06-30
21,215 GBP2018-06-30
Total Assets Less Current Liabilities
2 GBP2019-06-30
22,839 GBP2018-06-30
Net Assets/Liabilities
2 GBP2019-06-30
22,775 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
22,773 GBP2018-06-30
Equity
2 GBP2019-06-30
22,775 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250 GBP2018-06-30
Plant and equipment
561 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,811 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,250 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-561 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,811 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-187 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1,250 GBP2018-06-30
Plant and equipment
374 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
9,332 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
727 GBP2019-06-30
Prepayments
Current
500 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
727 GBP2019-06-30
22,414 GBP2018-06-30
Trade Creditors/Trade Payables
Current
189 GBP2019-06-30
11,491 GBP2018-06-30
Corporation Tax Payable
Current
6,264 GBP2019-06-30
5,414 GBP2018-06-30
Other Creditors
Current
2,706 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
7,802 GBP2019-06-30
9,500 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30