Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,291 GBP2017-06-30
1,721 GBP2016-06-30
Total Inventories
300 GBP2017-06-30
300 GBP2016-06-30
Debtors
2,758 GBP2017-06-30
1,770 GBP2016-06-30
Current Assets
3,058 GBP2017-06-30
2,070 GBP2016-06-30
Net Current Assets/Liabilities
-4,960 GBP2017-06-30
-12,789 GBP2016-06-30
Total Assets Less Current Liabilities
-3,669 GBP2017-06-30
-11,068 GBP2016-06-30
Net Assets/Liabilities
-3,669 GBP2017-06-30
-11,393 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-3,769 GBP2017-06-30
-11,493 GBP2016-06-30
-11,716 GBP2015-06-30
Equity
-3,669 GBP2017-06-30
-11,393 GBP2016-06-30
-11,616 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,724 GBP2016-07-01 ~ 2017-06-30
223 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
7,724 GBP2016-07-01 ~ 2017-06-30
223 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,724 GBP2016-07-01 ~ 2017-06-30
223 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
7,724 GBP2016-07-01 ~ 2017-06-30
223 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
15,529 GBP2017-06-30
15,529 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
15,529 GBP2017-06-30
15,529 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,238 GBP2017-06-30
13,808 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,238 GBP2017-06-30
13,808 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
430 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
1,291 GBP2017-06-30
1,721 GBP2016-06-30
Other types of inventories not specified separately
300 GBP2017-06-30
300 GBP2016-06-30
Trade Debtors/Trade Receivables
2,202 GBP2017-06-30
1,519 GBP2016-06-30
Other Debtors
556 GBP2017-06-30
251 GBP2016-06-30
Total Borrowings
Current, Amounts falling due within one year
1,986 GBP2017-06-30
Trade Creditors/Trade Payables
1,900 GBP2017-06-30
1,928 GBP2016-06-30
Taxation/Social Security Payable
2,291 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
100 shares2016-06-30
Bank Borrowings
Current
500 GBP2016-06-30
Bank Overdrafts
Current
1,986 GBP2017-06-30
1,437 GBP2016-06-30
Total Borrowings
Current
1,986 GBP2017-06-30
1,937 GBP2016-06-30