Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,935 GBP2017-06-30
22,580 GBP2016-06-30
Total Inventories
173,500 GBP2017-06-30
89,000 GBP2016-06-30
Debtors
Current
159,484 GBP2017-06-30
93,132 GBP2016-06-30
Cash at bank and in hand
1,037 GBP2016-06-30
Current Assets
332,984 GBP2017-06-30
183,169 GBP2016-06-30
Creditors
Current
-217,322 GBP2017-06-30
-116,877 GBP2016-06-30
116,877 GBP2016-06-30
Net Current Assets/Liabilities
115,662 GBP2017-06-30
66,292 GBP2016-06-30
Total Assets Less Current Liabilities
132,597 GBP2017-06-30
88,872 GBP2016-06-30
Creditors
-11,384 GBP2017-06-30
Non-current
217,322 GBP2017-06-30
-15,903 GBP2016-06-30
Net Assets/Liabilities
121,213 GBP2017-06-30
72,969 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
121,212 GBP2017-06-30
72,968 GBP2016-06-30
Equity
121,213 GBP2017-06-30
72,969 GBP2016-06-30
Called up share capital, Restated amount
1 GBP2015-06-30
Retained earnings (accumulated losses), Restated amount
50,021 GBP2015-06-30
Restated amount
50,022 GBP2015-06-30
Profit/Loss
48,244 GBP2016-07-01 ~ 2017-06-30
22,947 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
35,747 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,812 GBP2017-06-30
13,167 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,645 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
16,935 GBP2017-06-30
22,580 GBP2016-06-30
Trade Debtors/Trade Receivables
25,080 GBP2016-06-30
Other Debtors
159,484 GBP2017-06-30
68,052 GBP2016-06-30
Debtors
159,484 GBP2017-06-30
93,132 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
1,188 GBP2017-06-30
474 GBP2016-06-30
Corporation Tax Payable
18,827 GBP2017-06-30
3,511 GBP2016-06-30
Other Taxation & Social Security Payable
38,323 GBP2017-06-30
17,330 GBP2016-06-30
Other Creditors
Current
158,984 GBP2017-06-30
95,562 GBP2016-06-30
Non-current
11,384 GBP2017-06-30
15,903 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30