Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,409 GBP2018-06-30
2,678 GBP2017-06-30
Total Inventories
36,514 GBP2018-06-30
38,661 GBP2017-06-30
Debtors
2,282 GBP2018-06-30
2,458 GBP2017-06-30
Cash at bank and in hand
12,247 GBP2018-06-30
9,612 GBP2017-06-30
Current Assets
51,043 GBP2018-06-30
50,731 GBP2017-06-30
Net Current Assets/Liabilities
4,112 GBP2018-06-30
-2,189 GBP2017-06-30
Total Assets Less Current Liabilities
5,521 GBP2018-06-30
489 GBP2017-06-30
Net Assets/Liabilities
5,362 GBP2018-06-30
99 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
5,360 GBP2018-06-30
97 GBP2017-06-30
Equity
5,362 GBP2018-06-30
99 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,248 GBP2018-06-30
16,486 GBP2017-06-30
Motor vehicles
4,899 GBP2018-06-30
4,899 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
20,147 GBP2018-06-30
21,385 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,238 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-1,238 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,041 GBP2018-06-30
14,078 GBP2017-06-30
Motor vehicles
4,697 GBP2018-06-30
4,629 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,738 GBP2018-06-30
18,707 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,116 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
68 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,153 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,153 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,207 GBP2018-06-30
2,408 GBP2017-06-30
Motor vehicles
202 GBP2018-06-30
270 GBP2017-06-30
Merchandise
36,514 GBP2018-06-30
38,661 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,067 GBP2018-06-30
Current, Amounts falling due within one year
1,130 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
1,215 GBP2018-06-30
Current, Amounts falling due within one year
1,328 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
2,282 GBP2018-06-30
Current, Amounts falling due within one year
2,458 GBP2017-06-30
Trade Creditors/Trade Payables
Current
12,342 GBP2018-06-30
22,837 GBP2017-06-30
Other Taxation & Social Security Payable
Current
12,695 GBP2018-06-30
15,520 GBP2017-06-30
Other Creditors
Current
21,894 GBP2018-06-30
14,563 GBP2017-06-30