Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,500 GBP2018-06-30
Property, Plant & Equipment
13,198 GBP2018-06-30
Fixed Assets
41,698 GBP2018-06-30
Total Inventories
1,280 GBP2018-06-30
Debtors
2,917 GBP2018-06-30
Cash at bank and in hand
1,100 GBP2018-06-30
Current Assets
5,297 GBP2018-06-30
Net Current Assets/Liabilities
-103,026 GBP2018-06-30
Net Assets/Liabilities
-61,328 GBP2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
Retained earnings (accumulated losses)
-61,428 GBP2018-06-30
Equity
-61,328 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2017-05-09 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2018-06-30
Intangible Assets
Goodwill
28,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,400 GBP2018-06-30
Furniture and fittings
2,600 GBP2018-06-30
Computers
560 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
15,560 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,860 GBP2017-05-09 ~ 2018-06-30
Furniture and fittings
390 GBP2017-05-09 ~ 2018-06-30
Computers
112 GBP2017-05-09 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2017-05-09 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,860 GBP2018-06-30
Furniture and fittings
390 GBP2018-06-30
Computers
112 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,362 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
10,540 GBP2018-06-30
Furniture and fittings
2,210 GBP2018-06-30
Computers
448 GBP2018-06-30
Raw materials and consumables
1,280 GBP2018-06-30
Prepayments/Accrued Income
2,917 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,306 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,943 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
74,024 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2018-06-30
Average Number of Employees
02017-05-09 ~ 2018-06-30