Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,113 GBP2016-06-30
Total Inventories
25,500 GBP2016-06-30
Debtors
4,917 GBP2016-06-30
Cash at bank and in hand
1,040 GBP2017-06-30
5,308 GBP2016-06-30
Current Assets
1,040 GBP2017-06-30
35,725 GBP2016-06-30
Net Current Assets/Liabilities
-23,205 GBP2017-06-30
-54,244 GBP2016-06-30
Net Assets/Liabilities
-23,205 GBP2017-06-30
-53,131 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-23,206 GBP2017-06-30
-53,132 GBP2016-06-30
Equity
-23,205 GBP2017-06-30
-53,131 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,113 GBP2016-06-30
Plant and equipment
14,261 GBP2016-06-30
Vehicles
4,500 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
19,874 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,113 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-14,261 GBP2016-07-01 ~ 2017-06-30
Vehicles
-4,500 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-19,874 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,261 GBP2016-06-30
Vehicles
4,500 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,761 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,261 GBP2016-07-01 ~ 2017-06-30
Vehicles
-4,500 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,761 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
1,113 GBP2016-06-30
Trade Debtors/Trade Receivables
3,117 GBP2016-06-30
Other Debtors
1,800 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
596 GBP2017-06-30
8,964 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,307 GBP2017-06-30
3,432 GBP2016-06-30
Other Creditors
Amounts falling due within one year
19,342 GBP2017-06-30
77,573 GBP2016-06-30