Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27 GBP2017-06-30
Total Inventories
100 GBP2017-06-30
Debtors
72,000 GBP2018-02-28
58,676 GBP2017-06-30
Cash at bank and in hand
395 GBP2018-02-28
75 GBP2017-06-30
Current Assets
72,395 GBP2018-02-28
58,851 GBP2017-06-30
Creditors
Current
71,382 GBP2018-02-28
47,332 GBP2017-06-30
Net Current Assets/Liabilities
1,013 GBP2018-02-28
11,519 GBP2017-06-30
Total Assets Less Current Liabilities
1,013 GBP2018-02-28
11,546 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-02-28
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
13 GBP2018-02-28
10,546 GBP2017-06-30
Equity
1,013 GBP2018-02-28
11,546 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
204 GBP2017-06-30
Computers
637 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
841 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-204 GBP2017-07-01 ~ 2018-02-28
Computers
-637 GBP2017-07-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-841 GBP2017-07-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2017-06-30
Computers
637 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-177 GBP2017-07-01 ~ 2018-02-28
Computers
-637 GBP2017-07-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-814 GBP2017-07-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
27 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
72,000 GBP2018-02-28
58,500 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
176 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
72,000 GBP2018-02-28
58,676 GBP2017-06-30
Accrued Liabilities
Current
1,100 GBP2018-02-28
600 GBP2017-06-30