Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
129,971 GBP2017-12-31
134,552 GBP2016-06-30
Debtors
39,803 GBP2017-12-31
2,421 GBP2016-06-30
Cash at bank and in hand
127,089 GBP2017-12-31
62,723 GBP2016-06-30
Current Assets
166,892 GBP2017-12-31
65,144 GBP2016-06-30
Creditors
Current
53,500 GBP2017-12-31
11,441 GBP2016-06-30
Net Current Assets/Liabilities
113,392 GBP2017-12-31
53,703 GBP2016-06-30
Total Assets Less Current Liabilities
243,363 GBP2017-12-31
188,255 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-06-30
Retained earnings (accumulated losses)
243,361 GBP2017-12-31
188,253 GBP2016-06-30
Equity
243,363 GBP2017-12-31
188,255 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,402 GBP2016-06-30
Furniture and fittings
369 GBP2016-06-30
Computers
3,030 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
142,801 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,758 GBP2017-12-31
5,576 GBP2016-06-30
Furniture and fittings
369 GBP2017-12-31
369 GBP2016-06-30
Computers
2,703 GBP2017-12-31
2,304 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,830 GBP2017-12-31
8,249 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,182 GBP2016-07-01 ~ 2017-12-31
Computers
399 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
129,644 GBP2017-12-31
133,826 GBP2016-06-30
Computers
327 GBP2017-12-31
726 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,702 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
20,101 GBP2017-12-31
2,421 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
39,803 GBP2017-12-31
2,421 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1 GBP2017-12-31
Other Taxation & Social Security Payable
Current
25,912 GBP2017-12-31
304 GBP2016-06-30
Other Creditors
Current
27,587 GBP2017-12-31
11,137 GBP2016-06-30