Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
248 GBP2018-06-30
331 GBP2017-06-30
Fixed Assets
248 GBP2018-06-30
331 GBP2017-06-30
Total Inventories
1,500 GBP2018-06-30
1,800 GBP2017-06-30
Debtors
13,270 GBP2018-06-30
39,982 GBP2017-06-30
Cash at bank and in hand
3,071 GBP2018-06-30
19,230 GBP2017-06-30
Current Assets
17,841 GBP2018-06-30
61,012 GBP2017-06-30
Net Current Assets/Liabilities
9,525 GBP2018-06-30
28,559 GBP2017-06-30
Total Assets Less Current Liabilities
9,773 GBP2018-06-30
28,890 GBP2017-06-30
Net Assets/Liabilities
9,773 GBP2018-06-30
28,890 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
9,673 GBP2018-06-30
28,790 GBP2017-06-30
Equity
9,773 GBP2018-06-30
28,890 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
878 GBP2018-06-30
878 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
878 GBP2018-06-30
878 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2018-06-30
547 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2018-06-30
547 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
83 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
248 GBP2018-06-30
331 GBP2017-06-30
Raw materials and consumables
1,500 GBP2018-06-30
1,800 GBP2017-06-30
Trade Debtors/Trade Receivables
13,270 GBP2018-06-30
39,982 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
107 GBP2018-06-30
427 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,917 GBP2018-06-30
19,891 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
8,431 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-2,708 GBP2018-06-30
3,704 GBP2017-06-30
Dividends Paid on Shares
43,000 GBP2017-07-01 ~ 2018-06-30
27,000 GBP2016-07-01 ~ 2017-06-30
All ordinary shares
43,000 GBP2017-07-01 ~ 2018-06-30