Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
237,577 GBP2018-06-30
161,216 GBP2017-06-30
Fixed Assets
237,577 GBP2018-06-30
161,216 GBP2017-06-30
Cash at bank and in hand
1,785 GBP2018-06-30
27,618 GBP2017-06-30
Current Assets
1,785 GBP2018-06-30
27,618 GBP2017-06-30
Net Current Assets/Liabilities
-116,986 GBP2018-06-30
-75,633 GBP2017-06-30
Total Assets Less Current Liabilities
120,591 GBP2018-06-30
85,583 GBP2017-06-30
Net Assets/Liabilities
30,628 GBP2018-06-30
19,412 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
30,528 GBP2018-06-30
19,312 GBP2017-06-30
Equity
30,628 GBP2018-06-30
19,412 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,246 GBP2018-06-30
186,960 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
305,246 GBP2018-06-30
186,960 GBP2017-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-13,010 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-13,010 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,669 GBP2018-06-30
25,744 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,669 GBP2018-06-30
25,744 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
41,925 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,925 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
237,577 GBP2018-06-30
161,216 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
819 GBP2018-06-30
4,428 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
8,552 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,976 GBP2018-06-30
1,469 GBP2017-06-30
Other Creditors
Amounts falling due within one year
85,976 GBP2018-06-30
87,602 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2018-06-30
1,200 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
89,963 GBP2018-06-30
66,171 GBP2017-06-30
Dividends Paid on Shares
20,000 GBP2017-07-01 ~ 2018-06-30
25,000 GBP2016-07-01 ~ 2017-06-30
All ordinary shares
20,000 GBP2017-07-01 ~ 2018-06-30