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
12018-02-01 ~ 2018-06-30
Property, Plant & Equipment
1,166 GBP2018-01-31
Total Inventories
1,895 GBP2018-01-31
Cash at bank and in hand
8,267 GBP2018-01-31
Current Assets
10,162 GBP2018-01-31
Creditors
Current
9,053 GBP2018-06-30
21,826 GBP2018-01-31
Net Current Assets/Liabilities
-9,053 GBP2018-06-30
-11,664 GBP2018-01-31
Total Assets Less Current Liabilities
-9,053 GBP2018-06-30
-10,498 GBP2018-01-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2018-01-31
Retained earnings (accumulated losses)
-9,055 GBP2018-06-30
-10,500 GBP2018-01-31
Equity
-9,053 GBP2018-06-30
-10,498 GBP2018-01-31
Average Number of Employees
12018-02-01 ~ 2018-06-30
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,199 GBP2018-01-31
Computers
3,900 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
12,099 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,199 GBP2018-02-01 ~ 2018-06-30
Computers
-3,900 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-12,099 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,131 GBP2018-01-31
Computers
2,802 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,933 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2018-02-01 ~ 2018-06-30
Computers
113 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,138 GBP2018-02-01 ~ 2018-06-30
Computers
-2,915 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,053 GBP2018-02-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
68 GBP2018-01-31
Computers
1,098 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,445 GBP2018-02-01 ~ 2018-06-30