Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,284 GBP2016-06-30
Fixed Assets
95,284 GBP2016-06-30
Total Inventories
29,300 GBP2016-06-30
Cash at bank and in hand
328,186 GBP2017-06-30
7,350 GBP2016-06-30
Current Assets
328,186 GBP2017-06-30
36,650 GBP2016-06-30
Net Current Assets/Liabilities
100 GBP2017-06-30
-41,882 GBP2016-06-30
Total Assets Less Current Liabilities
100 GBP2017-06-30
53,402 GBP2016-06-30
Net Assets/Liabilities
100 GBP2017-06-30
53,402 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
53,302 GBP2016-06-30
Equity
100 GBP2017-06-30
53,402 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,088 GBP2016-07-01
Plant and equipment
18,328 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
102,416 GBP2016-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-84,088 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-18,328 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-102,416 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,132 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,132 GBP2016-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,799 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,931 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,931 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
84,088 GBP2016-06-30
Plant and equipment
11,196 GBP2016-06-30
Finished Goods/Goods for Resale
29,300 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,678 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
13,981 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-269 GBP2017-06-30
5,576 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
-92,156 GBP2017-06-30
Other Creditors
Amounts falling due within one year
420,510 GBP2017-06-30
55,298 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2017-06-30
-1 GBP2016-06-30
Dividends Paid on Shares
31,844 GBP2016-07-01 ~ 2017-06-30
43,000 GBP2015-07-01 ~ 2016-06-30
All ordinary shares
31,844 GBP2016-07-01 ~ 2017-06-30