Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,571 GBP2018-06-30
3,780 GBP2017-06-30
Total Inventories
19,374 GBP2017-06-30
Debtors
100 GBP2018-06-30
5,170 GBP2017-06-30
Cash at bank and in hand
3,443 GBP2018-06-30
4,603 GBP2017-06-30
Current Assets
3,543 GBP2018-06-30
29,147 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-119,270 GBP2018-06-30
Net Current Assets/Liabilities
-115,727 GBP2018-06-30
-26,842 GBP2017-06-30
Total Assets Less Current Liabilities
-107,156 GBP2018-06-30
-23,062 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-5,040 GBP2018-06-30
Net Assets/Liabilities
-114,361 GBP2018-06-30
-32,267 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-114,461 GBP2018-06-30
-32,367 GBP2017-06-30
Equity
-114,361 GBP2018-06-30
-32,267 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,249 GBP2018-06-30
6,049 GBP2017-06-30
Other
16,071 GBP2018-06-30
16,071 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
29,320 GBP2018-06-30
22,120 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,534 GBP2018-06-30
5,629 GBP2017-06-30
Other
13,215 GBP2018-06-30
12,711 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,749 GBP2018-06-30
18,340 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,905 GBP2017-07-01 ~ 2018-06-30
Other
504 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,409 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
5,715 GBP2018-06-30
420 GBP2017-06-30
Other
2,856 GBP2018-06-30
3,360 GBP2017-06-30
Value of work in progress
9,250 GBP2017-06-30
Other types of inventories not specified separately
10,124 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30
Director Remuneration
23,000 GBP2017-07-01 ~ 2018-06-30
23,860 GBP2016-07-01 ~ 2017-06-30