Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,889 GBP2018-06-30
Total Inventories
339,775 GBP2018-06-30
Debtors
8,162 GBP2018-06-30
Cash at bank and in hand
28,788 GBP2018-06-30
Current Assets
376,725 GBP2018-06-30
Net Current Assets/Liabilities
32,160 GBP2018-06-30
Total Assets Less Current Liabilities
38,049 GBP2018-06-30
Net Assets/Liabilities
36,930 GBP2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
Retained earnings (accumulated losses)
36,830 GBP2018-06-30
Equity
36,930 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,530 GBP2018-06-30
14,530 GBP2017-06-30
Motor vehicles
1,800 GBP2018-06-30
1,800 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
16,330 GBP2018-06-30
16,330 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,068 GBP2018-06-30
7,702 GBP2017-06-30
Motor vehicles
1,373 GBP2018-06-30
1,231 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,441 GBP2018-06-30
8,933 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,366 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
142 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5,462 GBP2018-06-30
Motor vehicles
427 GBP2018-06-30
Finished Goods/Goods for Resale
339,775 GBP2018-06-30
Other Debtors
8,162 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
305,640 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,315 GBP2018-06-30
Other Creditors
Amounts falling due within one year
20,110 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,119 GBP2018-06-30
Deferred Tax Liabilities
1,119 GBP2018-06-30
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
Average Number of Employees
52017-07-01 ~ 2018-06-30