Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
51,038 GBP2017-06-30
Debtors
8,255 GBP2017-06-30
Cash at bank and in hand
51,003 GBP2018-06-30
67,113 GBP2017-06-30
Current Assets
51,003 GBP2018-06-30
75,368 GBP2017-06-30
Creditors
Current
29,061 GBP2018-06-30
42,496 GBP2017-06-30
Net Current Assets/Liabilities
21,942 GBP2018-06-30
32,872 GBP2017-06-30
Total Assets Less Current Liabilities
21,942 GBP2018-06-30
83,910 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
21,940 GBP2018-06-30
83,908 GBP2017-06-30
Equity
21,942 GBP2018-06-30
83,910 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
102016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,412 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-136,716 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,374 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,374 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
51,038 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,255 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-408 GBP2017-06-30
Other Taxation & Social Security Payable
Current
9,600 GBP2018-06-30
9,729 GBP2017-06-30
Other Creditors
Current
19,461 GBP2018-06-30
33,175 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-15,968 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2017-07-01 ~ 2018-06-30