Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,675 GBP2018-06-30
2,233 GBP2017-06-30
Total Inventories
21,250 GBP2018-06-30
35,530 GBP2017-06-30
Debtors
5,050 GBP2018-06-30
2,352 GBP2017-06-30
Cash at bank and in hand
329 GBP2017-06-30
Current Assets
26,300 GBP2018-06-30
38,211 GBP2017-06-30
Net Current Assets/Liabilities
-33,986 GBP2018-06-30
-20,061 GBP2017-06-30
Net Assets/Liabilities
-32,311 GBP2018-06-30
-17,828 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-32,312 GBP2018-06-30
-17,829 GBP2017-06-30
5,939 GBP2016-06-30
Equity
-32,311 GBP2018-06-30
-17,828 GBP2017-06-30
5,940 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-14,483 GBP2017-07-01 ~ 2018-06-30
-18,768 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-14,483 GBP2017-07-01 ~ 2018-06-30
-18,768 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,483 GBP2017-07-01 ~ 2018-06-30
-18,768 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-14,483 GBP2017-07-01 ~ 2018-06-30
-18,768 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-5,000 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,341 GBP2018-06-30
4,341 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
4,341 GBP2018-06-30
4,341 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,666 GBP2018-06-30
2,108 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666 GBP2018-06-30
2,108 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
558 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,675 GBP2018-06-30
2,233 GBP2017-06-30
Finished Goods/Goods for Resale
21,250 GBP2018-06-30
35,530 GBP2017-06-30
Trade Debtors/Trade Receivables
3,900 GBP2018-06-30
1,281 GBP2017-06-30
Other Debtors
1,150 GBP2018-06-30
1,071 GBP2017-06-30
Debtors
Current
5,050 GBP2018-06-30
2,352 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
11,557 GBP2018-06-30
Trade Creditors/Trade Payables
2,005 GBP2018-06-30
6,043 GBP2017-06-30
Taxation/Social Security Payable
8 GBP2017-06-30
Accrued Liabilities
1,000 GBP2018-06-30
Other Creditors
24,313 GBP2018-06-30
27,424 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
1 shares2017-06-30
Dividend per share (interim)
5,000.002016-07-01 ~ 2017-06-30