Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,598 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,520 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,520 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
22,078 GBP2017-06-30
Property, Plant & Equipment
22,078 GBP2017-06-30
Total Inventories
3,000 GBP2017-06-30
Cash at bank and in hand
3,571 GBP2017-06-30
Current Assets
6,571 GBP2017-06-30
Creditors
Amounts falling due within one year
26,427 GBP2017-06-30
Net Current Assets/Liabilities
19,856 GBP2017-06-30
Total Assets Less Current Liabilities
2,222 GBP2017-06-30
Net Assets/Liabilities
2,222 GBP2017-06-30
Equity
Called up share capital
4 GBP2017-06-30
Retained earnings (accumulated losses)
2,218 GBP2017-06-30
Equity
2,222 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,218 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,218 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
18,218 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
4 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-16,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2016-07-01 ~ 2017-06-30
Retained earnings (accumulated losses)
-16,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
-15,996 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-07-01 ~ 2017-06-30
Average Number of Employees
92016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
27,598 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,520 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
319 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,253 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,119 GBP2017-06-30
Other Creditors
Amounts falling due within one year
4,736 GBP2017-06-30