Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
139,035 GBP2018-06-30
155,972 GBP2017-06-30
Fixed Assets
139,035 GBP2018-06-30
155,972 GBP2017-06-30
Total Inventories
1,657 GBP2017-06-30
Debtors
279 GBP2018-06-30
8,522 GBP2017-06-30
Cash at bank and in hand
1,800 GBP2018-06-30
2,603 GBP2017-06-30
Current Assets
2,079 GBP2018-06-30
12,782 GBP2017-06-30
Net Current Assets/Liabilities
-230,014 GBP2018-06-30
-187,497 GBP2017-06-30
Total Assets Less Current Liabilities
-90,979 GBP2018-06-30
-31,525 GBP2017-06-30
Net Assets/Liabilities
-90,979 GBP2018-06-30
-31,525 GBP2017-06-30
Equity
Retained earnings (accumulated losses), Restated amount
-31,525 GBP2017-06-30
Average Number of Employees
152017-07-01 ~ 2018-06-30
182016-06-23 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,058 GBP2018-06-30
43,058 GBP2017-06-30
Furniture and fittings
132,840 GBP2018-06-30
132,840 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
175,898 GBP2018-06-30
175,898 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,863 GBP2018-06-30
19,926 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,863 GBP2018-06-30
19,926 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,937 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,937 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
43,058 GBP2018-06-30
43,058 GBP2017-06-30
Furniture and fittings
95,977 GBP2018-06-30
112,914 GBP2017-06-30
Finished Goods
1,657 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
279 GBP2018-06-30
312 GBP2017-06-30
Prepayments/Accrued Income
Current
8,210 GBP2017-06-30
Trade Creditors/Trade Payables
Current
23,258 GBP2018-06-30
34,737 GBP2017-06-30
Other Taxation & Social Security Payable
Current
4,295 GBP2017-06-30
Amount of value-added tax that is payable
Current
8,964 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2017-06-30
Amounts owed to directors
Current
208,835 GBP2018-06-30
150,783 GBP2017-06-30