Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
161,743 GBP2017-06-30
160,888 GBP2016-06-30
Debtors
649,535 GBP2017-06-30
637,956 GBP2016-06-30
Creditors
Current
732,370 GBP2017-06-30
645,182 GBP2016-06-30
Net Current Assets/Liabilities
-82,835 GBP2017-06-30
-7,226 GBP2016-06-30
Total Assets Less Current Liabilities
78,908 GBP2017-06-30
153,662 GBP2016-06-30
Creditors
Non-current
1,203 GBP2016-06-30
Net Assets/Liabilities
78,908 GBP2017-06-30
152,459 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
78,906 GBP2017-06-30
152,457 GBP2016-06-30
Equity
78,908 GBP2017-06-30
152,459 GBP2016-06-30
Average Number of Employees
2682016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,765 GBP2017-06-30
105,765 GBP2016-06-30
Plant and equipment
106,061 GBP2017-06-30
95,325 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
211,826 GBP2017-06-30
201,090 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,083 GBP2017-06-30
40,202 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,083 GBP2017-06-30
40,202 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,881 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,881 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
105,765 GBP2017-06-30
105,765 GBP2016-06-30
Plant and equipment
55,978 GBP2017-06-30
55,123 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
7,195 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,776 GBP2017-06-30
1,996 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
780 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,419 GBP2017-06-30
5,199 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
629,983 GBP2017-06-30
598,191 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
19,552 GBP2017-06-30
39,765 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
649,535 GBP2017-06-30
637,956 GBP2016-06-30
Trade Creditors/Trade Payables
Current
33,981 GBP2017-06-30
41,142 GBP2016-06-30
Other Creditors
Current
698,389 GBP2017-06-30
604,040 GBP2016-06-30
Non-current
1,203 GBP2016-06-30