Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,926 GBP2016-06-30
Total Inventories
60,837 GBP2016-06-30
Debtors
1,440 GBP2017-06-30
66,415 GBP2016-06-30
Cash at bank and in hand
215 GBP2017-06-30
7,951 GBP2016-06-30
Current Assets
1,655 GBP2017-06-30
135,203 GBP2016-06-30
Net Current Assets/Liabilities
-5,172 GBP2017-06-30
-224,385 GBP2016-06-30
Net Assets/Liabilities
-5,172 GBP2017-06-30
-219,459 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-5,272 GBP2017-06-30
-219,559 GBP2016-06-30
Equity
-5,172 GBP2017-06-30
-219,459 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,157 GBP2017-06-30
1,360 GBP2016-06-30
Computers
12,097 GBP2017-06-30
12,808 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
13,254 GBP2017-06-30
14,168 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,333 GBP2016-07-01 ~ 2017-06-30
Computers
-711 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-2,044 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157 GBP2017-06-30
702 GBP2016-06-30
Computers
12,097 GBP2017-06-30
8,540 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,254 GBP2017-06-30
9,242 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2016-07-01 ~ 2017-06-30
Computers
3,557 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
658 GBP2016-06-30
Computers
4,268 GBP2016-06-30
Finished Goods/Goods for Resale
60,837 GBP2016-06-30
Trade Debtors/Trade Receivables
1,440 GBP2017-06-30
66,415 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,870 GBP2017-06-30
359,588 GBP2016-06-30
Other Creditors
Amounts falling due within one year
2,957 GBP2017-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
52015-07-01 ~ 2016-06-30