Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,903 GBP2018-06-30
77,761 GBP2017-06-30
Total Inventories
172,125 GBP2018-06-30
130,502 GBP2017-06-30
Debtors
5,382 GBP2018-06-30
11,064 GBP2017-06-30
Cash at bank and in hand
400,530 GBP2018-06-30
326,930 GBP2017-06-30
Current Assets
578,037 GBP2018-06-30
468,496 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-210,559 GBP2018-06-30
-209,484 GBP2017-06-30
Net Current Assets/Liabilities
367,478 GBP2018-06-30
259,012 GBP2017-06-30
Total Assets Less Current Liabilities
423,381 GBP2018-06-30
336,773 GBP2017-06-30
Net Assets/Liabilities
408,259 GBP2018-06-30
321,998 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
408,257 GBP2018-06-30
321,996 GBP2017-06-30
Equity
408,259 GBP2018-06-30
321,998 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,480 GBP2018-06-30
1,480 GBP2017-06-30
Motor vehicles
57,996 GBP2018-06-30
78,939 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
59,476 GBP2018-06-30
80,419 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-78,939 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-78,939 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
831 GBP2018-06-30
461 GBP2017-06-30
Motor vehicles
2,742 GBP2018-06-30
2,197 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,573 GBP2018-06-30
2,658 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
370 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,742 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,197 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,197 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
649 GBP2018-06-30
1,019 GBP2017-06-30
Motor vehicles
55,254 GBP2018-06-30
76,742 GBP2017-06-30
Other types of inventories not specified separately
172,125 GBP2018-06-30
130,502 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
2 shares2018-06-30
2 shares2017-06-30
Dividend per share (interim)
44,000.002017-07-01 ~ 2018-06-30
29,525.002016-07-01 ~ 2017-06-30