Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-06-29
0 GBP2016-06-29
Property, Plant & Equipment
213,905 GBP2017-06-29
223,827 GBP2016-06-29
Fixed Assets - Investments
0 GBP2017-06-29
0 GBP2016-06-29
Fixed Assets
213,905 GBP2017-06-29
223,827 GBP2016-06-29
Total Inventories
0 GBP2017-06-29
62,937 GBP2016-06-29
Debtors
152,492 GBP2017-06-29
354,779 GBP2016-06-29
Cash at bank and in hand
56,834 GBP2017-06-29
446,727 GBP2016-06-29
Current assets - Investments
0 GBP2017-06-29
0 GBP2016-06-29
Current Assets
209,326 GBP2017-06-29
864,443 GBP2016-06-29
Creditors
Amounts falling due within one year
-1,465,329 GBP2017-06-29
-1,853,338 GBP2016-06-29
Net Current Assets/Liabilities
-1,256,003 GBP2017-06-29
-988,895 GBP2016-06-29
Total Assets Less Current Liabilities
-1,042,098 GBP2017-06-29
-765,068 GBP2016-06-29
Creditors
Amounts falling due after one year
0 GBP2017-06-29
0 GBP2016-06-29
Net Assets/Liabilities
-1,042,098 GBP2017-06-29
-765,068 GBP2016-06-29
Equity
Called up share capital
1,075,000 GBP2017-06-29
1,075,000 GBP2016-06-29
Share premium
0 GBP2017-06-29
0 GBP2016-06-29
Revaluation reserve
0 GBP2017-06-29
0 GBP2016-06-29
Retained earnings (accumulated losses)
-2,117,098 GBP2017-06-29
-1,840,068 GBP2016-06-29
Equity
-1,042,098 GBP2017-06-29
-765,068 GBP2016-06-29
Property, Plant & Equipment - Gross Cost
496,080 GBP2017-06-29
496,080 GBP2016-06-29
Property, Plant & Equipment - Disposals
0 GBP2016-06-30 ~ 2017-06-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-06-30 ~ 2017-06-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-06-30 ~ 2017-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,175 GBP2017-06-29
272,253 GBP2016-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,922 GBP2016-06-30 ~ 2017-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-06-30 ~ 2017-06-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-06-30 ~ 2017-06-29
Debtors
Amounts falling due after one year
0 GBP2017-06-29
0 GBP2016-06-29