Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
542 GBP2017-06-30
5,582 GBP2016-06-30
Total Inventories
255 GBP2016-06-30
Debtors
36,658 GBP2017-06-30
42,233 GBP2016-06-30
Cash at bank and in hand
6,338 GBP2017-06-30
Current Assets
42,996 GBP2017-06-30
42,488 GBP2016-06-30
Net Current Assets/Liabilities
-1,539,522 GBP2017-06-30
-1,328,658 GBP2016-06-30
Net Assets/Liabilities
-1,538,980 GBP2017-06-30
-1,323,076 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-1,539,080 GBP2017-06-30
-1,323,176 GBP2016-06-30
Equity
-1,538,980 GBP2017-06-30
-1,323,076 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155 GBP2017-06-30
155 GBP2016-06-30
Plant and equipment
35,599 GBP2017-06-30
37,533 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
35,754 GBP2017-06-30
37,688 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,934 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-1,934 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155 GBP2017-06-30
155 GBP2016-06-30
Plant and equipment
35,057 GBP2017-06-30
31,951 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,212 GBP2017-06-30
32,106 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,106 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,106 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
542 GBP2017-06-30
5,582 GBP2016-06-30
Trade Debtors/Trade Receivables
5,670 GBP2017-06-30
4,108 GBP2016-06-30
Other Debtors
30,988 GBP2017-06-30
38,125 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,680 GBP2017-06-30
9,536 GBP2016-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,552,819 GBP2017-06-30
1,352,384 GBP2016-06-30
Other Creditors
Amounts falling due within one year
9,019 GBP2017-06-30
9,226 GBP2016-06-30