Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
47,629 GBP2015-12-30
56,358 GBP2014-06-30
Fixed Assets
47,629 GBP2015-12-30
56,358 GBP2014-06-30
Inventory/Stocks
149,708 GBP2014-06-30
Debtors
227,743 GBP2015-12-30
156,935 GBP2014-06-30
Cash at bank and in hand
1,152 GBP2015-12-30
87,619 GBP2014-06-30
Current Assets
228,895 GBP2015-12-30
394,262 GBP2014-06-30
Current liabilities
-15,907 GBP2015-12-30
-186,149 GBP2014-06-30
Net Current Assets/Liabilities
212,988 GBP2015-12-30
208,113 GBP2014-06-30
Total Assets Less Current Liabilities
260,617 GBP2015-12-30
264,471 GBP2014-06-30
Non-current liabilities
0 GBP2015-12-30
-1,537 GBP2014-06-30
Net assets/liabilities including pension asset/liability
260,617 GBP2015-12-30
262,934 GBP2014-06-30
Called-up share capital
44 GBP2015-12-30
44 GBP2014-06-30
Other aggregate reserves
-24,990 GBP2015-12-30
-24,990 GBP2014-06-30
Retained earnings
285,563 GBP2015-12-30
287,880 GBP2014-06-30
Shareholder's fund
260,617 GBP2015-12-30
262,934 GBP2014-06-30
Cost/valuation of tangible fixed assets
185,144 GBP2015-12-30
194,248 GBP2014-06-30
Tangible fixed assets - Disposals
-30,454 GBP2014-07-01 ~ 2015-12-30
Depreciation of tangible fixed assets
137,515 GBP2015-12-30
137,890 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
21,349 GBP2014-07-01 ~ 2015-12-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-21,724 GBP2014-07-01 ~ 2015-12-30
Number of shares allotted
Class 1 ordinary share
40 shares2015-12-30
1 shares2014-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-12-30
Paid-up share capital
Class 1 ordinary share
40 GBP2015-12-30
1 GBP2014-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2015-12-30
Par Value of Share
Class 2 ordinary share
1 GBP2014-07-01 ~ 2015-12-30
Paid-up share capital
Class 2 ordinary share
1 GBP2015-12-30
1 GBP2014-06-30
Number of shares allotted
Class 3 ordinary share
1 shares2015-12-30
40 shares2014-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2014-07-01 ~ 2015-12-30
Paid-up share capital
Class 3 ordinary share
1 GBP2015-12-30
40 GBP2014-06-30
Number of shares allotted
Class 4 ordinary share
1 shares2015-12-30
Par Value of Share
Class 4 ordinary share
1 GBP2014-07-01 ~ 2015-12-30
Paid-up share capital
Class 4 ordinary share
1 GBP2015-12-30
1 GBP2014-06-30