Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,398 GBP2018-06-30
4,144 GBP2017-06-30
Total Inventories
37,933 GBP2018-06-30
102,933 GBP2017-06-30
Debtors
-100,862 GBP2017-06-30
Cash at bank and in hand
3,742 GBP2018-06-30
45,709 GBP2017-06-30
Current Assets
41,675 GBP2018-06-30
47,780 GBP2017-06-30
Net Current Assets/Liabilities
-55,820 GBP2018-06-30
-158,602 GBP2017-06-30
Net Assets/Liabilities
-52,422 GBP2018-06-30
-154,458 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-52,522 GBP2018-06-30
-154,558 GBP2017-06-30
Equity
-52,422 GBP2018-06-30
-154,458 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,209 GBP2018-06-30
9,209 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,811 GBP2018-06-30
5,065 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
746 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
3,398 GBP2018-06-30
4,144 GBP2017-06-30
Finished Goods/Goods for Resale
37,933 GBP2018-06-30
102,933 GBP2017-06-30
Trade Debtors/Trade Receivables
-94,856 GBP2017-06-30
Prepayments/Accrued Income
-6,106 GBP2017-06-30
Other Debtors
100 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,049 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
177,119 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
763 GBP2018-06-30
-80 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
28,683 GBP2018-06-30
26,092 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
3,251 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-07-01 ~ 2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-07-01 ~ 2018-06-30
100 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
02016-07-01 ~ 2017-06-30