Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,960 GBP2017-06-30
Fixed Assets
2,960 GBP2017-06-30
Debtors
Current
31,255 GBP2018-12-31
13,387 GBP2017-06-30
Cash at bank and in hand
90 GBP2018-12-31
517,271 GBP2017-06-30
Current Assets
31,345 GBP2018-12-31
530,658 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-1,320 GBP2018-12-31
-5,528 GBP2017-06-30
Net Current Assets/Liabilities
30,025 GBP2018-12-31
525,130 GBP2017-06-30
Total Assets Less Current Liabilities
30,025 GBP2018-12-31
528,090 GBP2017-06-30
Net Assets/Liabilities
30,025 GBP2018-12-31
528,090 GBP2017-06-30
Equity
Called up share capital
14,680 GBP2018-12-31
15,996 GBP2017-06-30
15,996 GBP2016-07-01
Share premium
2,239 GBP2018-12-31
2,239 GBP2017-06-30
2,239 GBP2016-07-01
Capital redemption reserve
13,081 GBP2018-12-31
11,765 GBP2017-06-30
11,765 GBP2016-07-01
Retained earnings (accumulated losses)
25 GBP2018-12-31
498,090 GBP2017-06-30
198,445 GBP2016-07-01
Equity
30,025 GBP2018-12-31
528,090 GBP2017-06-30
228,445 GBP2016-07-01
Profit/Loss
Retained earnings (accumulated losses)
-4,065 GBP2017-07-01 ~ 2018-12-31
299,645 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-4,065 GBP2017-07-01 ~ 2018-12-31
299,645 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-469,000 GBP2017-07-01 ~ 2018-12-31
Dividends Paid
-469,000 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-07-01 ~ 2018-12-31
Average Number of Employees
22017-07-01 ~ 2018-12-31
182016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,480 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,480 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,519 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,519 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
2,961 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
29,984 GBP2018-12-31
11,223 GBP2017-06-30
Other Debtors
Current
1,271 GBP2018-12-31
1,116 GBP2017-06-30
Prepayments/Accrued Income
Current
1,048 GBP2017-06-30
Trade Creditors/Trade Payables
Current
240 GBP2018-12-31
2,636 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,080 GBP2018-12-31
2,892 GBP2017-06-30
Creditors
Current
1,320 GBP2018-12-31
5,528 GBP2017-06-30