Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
368 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
464 GBP2016-07-01 ~ 2017-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
133 GBP2016-07-01 ~ 2017-12-21
Property, Plant & Equipment
Plant and equipment
235 GBP2016-06-30
Property, Plant & Equipment
235 GBP2016-06-30
Total Inventories
14,617 GBP2016-06-30
Debtors
2,567 GBP2016-06-30
Cash at bank and in hand
5,412 GBP2017-12-21
25 GBP2016-06-30
Current Assets
5,412 GBP2017-12-21
17,209 GBP2016-06-30
Creditors
Amounts falling due within one year
6,787 GBP2017-12-21
16,447 GBP2016-06-30
Net Current Assets/Liabilities
-1,375 GBP2017-12-21
762 GBP2016-06-30
Total Assets Less Current Liabilities
-1,375 GBP2017-12-21
997 GBP2016-06-30
Net Assets/Liabilities
-1,375 GBP2017-12-21
997 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-12-21
100 GBP2016-06-30
Retained earnings (accumulated losses)
-1,475 GBP2017-12-21
897 GBP2016-06-30
Equity
-1,375 GBP2017-12-21
997 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-07-01 ~ 2017-12-21
Average Number of Employees
12016-07-01 ~ 2017-12-21
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
368 GBP2016-06-30
Property, Plant & Equipment - Disposals
-464 GBP2016-07-01 ~ 2017-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133 GBP2016-07-01 ~ 2017-12-21
Trade Debtors/Trade Receivables
494 GBP2016-06-30
Other Debtors
2,073 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
448 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2017-12-21
3,275 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
619 GBP2017-12-21
Other Creditors
Amounts falling due within one year
6,084 GBP2017-12-21
12,724 GBP2016-06-30