Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,556 GBP2018-06-30
10,183 GBP2017-06-30
Total Inventories
8,588 GBP2018-06-30
51,503 GBP2017-06-30
Debtors
2,175 GBP2018-06-30
48,962 GBP2017-06-30
Current Assets
10,763 GBP2018-06-30
100,465 GBP2017-06-30
Net Current Assets/Liabilities
-10,369 GBP2018-06-30
69,518 GBP2017-06-30
Total Assets Less Current Liabilities
-1,813 GBP2018-06-30
79,701 GBP2017-06-30
Net Assets/Liabilities
-2,067 GBP2018-06-30
79,434 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-2,068 GBP2018-06-30
79,433 GBP2017-06-30
Equity
-2,067 GBP2018-06-30
79,434 GBP2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13 GBP2017-07-01 ~ 2018-06-30
267 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,980 GBP2017-07-01 ~ 2018-06-30
15,211 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,000 GBP2018-06-30
4,000 GBP2017-06-30
Motor vehicles
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Other
7,103 GBP2018-06-30
7,103 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
12,103 GBP2018-06-30
12,103 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
800 GBP2018-06-30
400 GBP2017-06-30
Motor vehicles
190 GBP2018-06-30
100 GBP2017-06-30
Other
2,557 GBP2018-06-30
1,420 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,547 GBP2018-06-30
1,920 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
90 GBP2017-07-01 ~ 2018-06-30
Other
1,137 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,200 GBP2018-06-30
3,600 GBP2017-06-30
Motor vehicles
810 GBP2018-06-30
900 GBP2017-06-30
Other
4,546 GBP2018-06-30
5,683 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
13,245 GBP2018-06-30
8,683 GBP2017-06-30
Trade Creditors/Trade Payables
3,671 GBP2018-06-30
4,769 GBP2017-06-30
Other Creditors
1,494 GBP2018-06-30
851 GBP2017-06-30
Bank Overdrafts
Current
13,245 GBP2018-06-30
8,683 GBP2017-06-30