Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
4,960 GBP2016-06-30
Debtors
155 GBP2016-06-30
Cash at bank and in hand
9,046 GBP2016-06-30
Current Assets
9,201 GBP2016-06-30
Net Current Assets/Liabilities
-8,018 GBP2017-06-30
-17,505 GBP2016-06-30
Total Assets Less Current Liabilities
-8,018 GBP2017-06-30
-12,545 GBP2016-06-30
Equity
Called up share capital
6 GBP2017-06-30
6 GBP2016-06-30
Retained earnings (accumulated losses)
-8,024 GBP2017-06-30
-12,551 GBP2016-06-30
Equity
-8,018 GBP2017-06-30
-12,545 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,074 GBP2016-06-30
Plant and equipment
6,040 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
14,114 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-8,074 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-6,040 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-14,114 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,383 GBP2016-06-30
Plant and equipment
5,771 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,154 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,383 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-5,771 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,154 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
4,691 GBP2016-06-30
Plant and equipment
269 GBP2016-06-30
Amount of value-added tax that is recoverable
Current
80 GBP2016-06-30
Prepayments/Accrued Income
Current
75 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
155 GBP2016-06-30
Trade Creditors/Trade Payables
Current
234 GBP2016-06-30
Loans received from directors
8,018 GBP2017-06-30
24,332 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
2,140 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2017-06-30