Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
5,302 GBP2018-12-31
199,743 GBP2017-06-30
Cash at bank and in hand
1,841 GBP2018-12-31
5,527 GBP2017-06-30
Current Assets
7,143 GBP2018-12-31
205,270 GBP2017-06-30
Creditors
Current
15,152 GBP2018-12-31
234,120 GBP2017-06-30
Net Current Assets/Liabilities
-8,009 GBP2018-12-31
-28,850 GBP2017-06-30
Total Assets Less Current Liabilities
-8,009 GBP2018-12-31
-28,850 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-9,009 GBP2018-12-31
-29,850 GBP2017-06-30
Equity
-8,009 GBP2018-12-31
-28,850 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-12-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,151 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,151 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,151 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,151 GBP2017-07-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,181 GBP2018-12-31
197,550 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
2,121 GBP2018-12-31
2,193 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
5,302 GBP2018-12-31
199,743 GBP2017-06-30
Trade Creditors/Trade Payables
Current
11,729 GBP2018-12-31
224,027 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1 GBP2018-12-31
4,376 GBP2017-06-30
Other Creditors
Current
1,385 GBP2018-12-31
3,257 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,092 GBP2017-06-30