Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,177 GBP2016-06-30
Total Inventories
7,618 GBP2016-06-30
Debtors
10,675 GBP2016-06-30
Cash at bank and in hand
58,154 GBP2016-12-31
52,525 GBP2016-06-30
Current Assets
58,154 GBP2016-12-31
70,818 GBP2016-06-30
Net Current Assets/Liabilities
-466 GBP2016-12-31
-788 GBP2016-06-30
Total Assets Less Current Liabilities
-466 GBP2016-12-31
6,389 GBP2016-06-30
Net Assets/Liabilities
-466 GBP2016-12-31
4,954 GBP2016-06-30
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-06-30
Retained earnings (accumulated losses)
-468 GBP2016-12-31
4,952 GBP2016-06-30
Equity
-466 GBP2016-12-31
4,954 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2016-12-31
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,672 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,672 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,495 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,973 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
7,177 GBP2016-06-30
Other Debtors
10,675 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
770 GBP2016-12-31
8,645 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
3,789 GBP2016-12-31
3,708 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,040 GBP2016-12-31
4,236 GBP2016-06-30
Other Creditors
Amounts falling due within one year
53,021 GBP2016-12-31
55,017 GBP2016-06-30