Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,003 GBP2016-06-30
Total Inventories
803 GBP2016-06-30
Cash at bank and in hand
2,162 GBP2017-09-30
1,988 GBP2016-06-30
Current Assets
2,162 GBP2017-09-30
2,791 GBP2016-06-30
Net Current Assets/Liabilities
1,636 GBP2017-09-30
2,329 GBP2016-06-30
Net Assets/Liabilities
1,636 GBP2017-09-30
15,332 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
1,536 GBP2017-09-30
15,232 GBP2016-06-30
Equity
1,636 GBP2017-09-30
15,332 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500 GBP2016-06-30
Plant and equipment
23,248 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
23,748 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-500 GBP2016-07-01 ~ 2017-09-30
Plant and equipment
-23,248 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-23,748 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175 GBP2016-06-30
Plant and equipment
10,570 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,745 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-10,570 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-10,570 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-175 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
325 GBP2016-06-30
Plant and equipment
12,678 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
266 GBP2017-09-30
274 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
260 GBP2017-09-30
189 GBP2016-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2016-06-30