Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,267 GBP2017-06-30
Fixed Assets
25,267 GBP2017-06-30
Total Inventories
42,247 GBP2017-06-30
Trade Debtors/Trade Receivables
176 GBP2018-12-31
381,973 GBP2017-06-30
Cash at bank and in hand
1,554 GBP2018-12-31
47,364 GBP2017-06-30
Current Assets
1,730 GBP2018-12-31
471,584 GBP2017-06-30
Net Current Assets/Liabilities
361 GBP2018-12-31
Total Assets Less Current Liabilities
361 GBP2018-12-31
290,052 GBP2017-06-30
Creditors
Amounts falling due after one year
-16,172 GBP2017-06-30
Net Assets/Liabilities
361 GBP2018-12-31
268,856 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
261 GBP2018-12-31
268,756 GBP2017-06-30
Equity
361 GBP2018-12-31
268,856 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
120,348 GBP2017-06-30
Furniture and fittings
37,209 GBP2017-06-30
Plant and equipment
83,139 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,209 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-83,139 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-120,348 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,081 GBP2017-06-30
Furniture and fittings
29,326 GBP2017-06-30
Plant and equipment
65,755 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,032 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
2,644 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
5,388 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,113 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-31,970 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-71,143 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
17,384 GBP2017-06-30
Furniture and fittings
7,883 GBP2017-06-30
Finished Goods/Goods for Resale
42,247 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,384 GBP2017-06-30
Other Debtors
Amounts falling due within one year
176 GBP2018-12-31
14,858 GBP2017-06-30
Debtors
Amounts falling due within one year
176 GBP2018-12-31
381,973 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,840 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
578 GBP2018-12-31
6,985 GBP2017-06-30
Other Creditors
Amounts falling due within one year
791 GBP2018-12-31
188,384 GBP2017-06-30