Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,186 GBP2017-06-30
2,619 GBP2016-06-30
Total Inventories
42,883 GBP2017-06-30
88,285 GBP2016-06-30
Debtors
4,388 GBP2017-06-30
11,002 GBP2016-06-30
Cash at bank and in hand
12,777 GBP2017-06-30
Current Assets
60,048 GBP2017-06-30
99,287 GBP2016-06-30
Net Current Assets/Liabilities
981 GBP2017-06-30
13,794 GBP2016-06-30
Net Assets/Liabilities
2,167 GBP2017-06-30
16,413 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
2,067 GBP2017-06-30
16,313 GBP2016-06-30
Equity
2,167 GBP2017-06-30
16,413 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
42015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,731 GBP2017-06-30
5,731 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
5,731 GBP2017-06-30
5,731 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,545 GBP2017-06-30
3,113 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,545 GBP2017-06-30
3,113 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,432 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,186 GBP2017-06-30
2,619 GBP2016-06-30
Other types of inventories not specified separately
42,883 GBP2017-06-30
88,285 GBP2016-06-30
Trade Debtors/Trade Receivables
1,511 GBP2017-06-30
7,322 GBP2016-06-30
Prepayments
2,877 GBP2017-06-30
3,300 GBP2016-06-30
Other Debtors
380 GBP2016-06-30
Debtors
Current
4,388 GBP2017-06-30
11,002 GBP2016-06-30
Total Borrowings
Current, Amounts falling due within one year
1,736 GBP2016-06-30
Trade Creditors/Trade Payables
8,262 GBP2017-06-30
31,897 GBP2016-06-30
Taxation/Social Security Payable
18,156 GBP2017-06-30
13,110 GBP2016-06-30
Other Creditors
32,649 GBP2017-06-30
38,750 GBP2016-06-30
Bank Overdrafts
Current
1,736 GBP2016-06-30
Director Remuneration
32,280 GBP2016-07-01 ~ 2017-06-30
32,160 GBP2015-07-01 ~ 2016-06-30