Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,200 GBP2017-06-30
Property, Plant & Equipment
1,142 GBP2017-06-30
Fixed Assets
5,342 GBP2017-06-30
Total Inventories
2,456 GBP2017-06-30
Debtors
6,598 GBP2018-06-30
90 GBP2017-06-30
Cash at bank and in hand
20,173 GBP2018-06-30
82,452 GBP2017-06-30
Current Assets
26,771 GBP2018-06-30
84,998 GBP2017-06-30
Net Current Assets/Liabilities
6 GBP2018-06-30
26,958 GBP2017-06-30
Net Assets/Liabilities
6 GBP2018-06-30
32,300 GBP2017-06-30
Equity
Called up share capital
6 GBP2018-06-30
6 GBP2017-06-30
Retained earnings (accumulated losses)
32,294 GBP2017-06-30
Equity
6 GBP2018-06-30
32,300 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
4,200 GBP2017-06-30
Intangible Assets
Goodwill
4,200 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,693 GBP2017-06-30
Computers
3,590 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
40,283 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,693 GBP2017-07-01 ~ 2018-06-30
Computers
-3,590 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-40,283 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,748 GBP2017-06-30
Computers
3,393 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,141 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,748 GBP2017-07-01 ~ 2018-06-30
Computers
-3,393 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,141 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
945 GBP2017-06-30
Computers
197 GBP2017-06-30
Raw materials and consumables
2,456 GBP2017-06-30
Trade Debtors/Trade Receivables
3,475 GBP2018-06-30
Prepayments/Accrued Income
90 GBP2017-06-30
Other Debtors
3,123 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,880 GBP2018-06-30
30,553 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
12,885 GBP2018-06-30
27,487 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30