Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-01-31
Class 2 ordinary share
12016-07-01 ~ 2017-01-31
Intangible Assets
15,396 GBP2016-06-30
Property, Plant & Equipment
5,698 GBP2016-06-30
Fixed Assets
21,094 GBP2016-06-30
Total Inventories
800 GBP2016-06-30
Cash at bank and in hand
260 GBP2017-01-31
7 GBP2016-06-30
Current Assets
260 GBP2017-01-31
807 GBP2016-06-30
Creditors
Current
10,797 GBP2017-01-31
16,249 GBP2016-06-30
Net Current Assets/Liabilities
-10,537 GBP2017-01-31
-15,442 GBP2016-06-30
Total Assets Less Current Liabilities
-10,537 GBP2017-01-31
5,652 GBP2016-06-30
Creditors
Non-current
15,396 GBP2017-01-31
15,396 GBP2016-06-30
Net Assets/Liabilities
-25,933 GBP2017-01-31
-9,744 GBP2016-06-30
Equity
Called up share capital
3 GBP2017-01-31
3 GBP2016-06-30
Retained earnings (accumulated losses)
-25,936 GBP2017-01-31
-9,747 GBP2016-06-30
Equity
-25,933 GBP2017-01-31
-9,744 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
30,284 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-30,284 GBP2016-07-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,888 GBP2016-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,888 GBP2016-07-01 ~ 2017-01-31
Intangible Assets
Net goodwill
15,396 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2016-06-30
Plant and equipment
10,398 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
10,399 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2016-07-01 ~ 2017-01-31
Plant and equipment
-10,398 GBP2016-07-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-10,399 GBP2016-07-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,701 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,701 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,701 GBP2016-07-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,701 GBP2016-07-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings
1 GBP2016-06-30
Plant and equipment
5,697 GBP2016-06-30
Finished Goods
800 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,428 GBP2017-01-31
1 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
960 GBP2017-01-31
1,680 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-01-31
Class 2 ordinary share
1 shares2017-01-31