Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,587 GBP2017-06-30
Total Inventories
1,097,185 GBP2017-06-30
Cash at bank and in hand
1,051,336 GBP2018-06-30
59,003 GBP2017-06-30
Current Assets
1,051,336 GBP2018-06-30
1,156,188 GBP2017-06-30
Net Current Assets/Liabilities
1,002,932 GBP2018-06-30
782,927 GBP2017-06-30
Total Assets Less Current Liabilities
1,002,932 GBP2018-06-30
784,514 GBP2017-06-30
Equity
Called up share capital
100,000 GBP2018-06-30
100,000 GBP2017-06-30
Other miscellaneous reserve
10,487 GBP2018-06-30
10,487 GBP2017-06-30
Retained earnings (accumulated losses)
892,445 GBP2018-06-30
674,027 GBP2017-06-30
Equity
1,002,932 GBP2018-06-30
784,514 GBP2017-06-30
Called up share capital, Restated amount
100,000 GBP2016-06-30
Retained earnings (accumulated losses), Restated amount
719,309 GBP2016-06-30
Restated amount
829,796 GBP2016-06-30
Profit/Loss
218,418 GBP2017-07-01 ~ 2018-06-30
-45,281 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Other
6,272 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-6,272 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,685 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,685 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
1,587 GBP2017-06-30
Corporation Tax Payable
41,050 GBP2018-06-30
Other Taxation & Social Security Payable
3,808 GBP2018-06-30
1,435 GBP2017-06-30
Other Creditors
Current
3,546 GBP2018-06-30
371,826 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100,000 GBP2018-06-30
100,000 GBP2017-06-30