Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,054 GBP2017-06-30
51,987 GBP2016-06-30
Total Inventories
112,700 GBP2017-06-30
159,766 GBP2016-06-30
Debtors
115,338 GBP2017-06-30
95,463 GBP2016-06-30
Cash at bank and in hand
2,132 GBP2017-06-30
7,851 GBP2016-06-30
Current Assets
230,170 GBP2017-06-30
263,080 GBP2016-06-30
Net Current Assets/Liabilities
117,845 GBP2017-06-30
176,495 GBP2016-06-30
Total Assets Less Current Liabilities
159,899 GBP2017-06-30
228,482 GBP2016-06-30
Net Assets/Liabilities
159,899 GBP2017-06-30
224,369 GBP2016-06-30
Equity
Called up share capital
3 GBP2017-06-30
3 GBP2016-06-30
Retained earnings (accumulated losses)
159,896 GBP2017-06-30
224,366 GBP2016-06-30
Equity
159,899 GBP2017-06-30
224,369 GBP2016-06-30
Average Number of Employees
102016-07-01 ~ 2017-06-30
172015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
183,613 GBP2017-06-30
178,337 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
183,613 GBP2017-06-30
178,337 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
141,559 GBP2017-06-30
126,350 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,559 GBP2017-06-30
126,350 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,209 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,209 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,054 GBP2017-06-30
51,987 GBP2016-06-30
Finished Goods/Goods for Resale
112,700 GBP2017-06-30
159,766 GBP2016-06-30
Trade Debtors/Trade Receivables
82,239 GBP2017-06-30
66,949 GBP2016-06-30
Other Debtors
33,099 GBP2017-06-30
28,514 GBP2016-06-30
Debtors
Current
115,338 GBP2017-06-30
95,463 GBP2016-06-30
Trade Creditors/Trade Payables
25,914 GBP2017-06-30
12,373 GBP2016-06-30
Taxation/Social Security Payable
6,710 GBP2016-06-30
Other Creditors
86,411 GBP2017-06-30
67,502 GBP2016-06-30