Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
13,316 GBP2016-06-30
Total Inventories
16,190 GBP2016-06-30
Debtors
34,635 GBP2017-06-30
8,258 GBP2016-06-30
Cash at bank and in hand
11,371 GBP2016-06-30
Current Assets
34,635 GBP2017-06-30
35,819 GBP2016-06-30
Net Current Assets/Liabilities
29,139 GBP2017-06-30
19,600 GBP2016-06-30
Total Assets Less Current Liabilities
29,139 GBP2017-06-30
32,916 GBP2016-06-30
Net Assets/Liabilities
29,139 GBP2017-06-30
30,253 GBP2016-06-30
Equity
Called up share capital
99 GBP2017-06-30
99 GBP2016-06-30
Retained earnings (accumulated losses)
29,040 GBP2017-06-30
30,154 GBP2016-06-30
Equity
29,139 GBP2017-06-30
30,253 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-06-30
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,294 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,294 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,978 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,960 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,938 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
13,316 GBP2016-06-30
Amounts Owed by Group Undertakings
Current
34,635 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
8,258 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
34,635 GBP2017-06-30
8,258 GBP2016-06-30
Trade Creditors/Trade Payables
Current
3,132 GBP2016-06-30
Other Taxation & Social Security Payable
Current
5,496 GBP2017-06-30
6,117 GBP2016-06-30
Other Creditors
Current
6,970 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,331 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,445 GBP2016-07-01 ~ 2017-06-30