Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,851 GBP2016-06-30
Property, Plant & Equipment
20,301 GBP2016-06-30
Fixed Assets
36,152 GBP2016-06-30
Total Inventories
2,313 GBP2016-06-30
Debtors
7,192 GBP2016-06-30
Cash at bank and in hand
1,383 GBP2016-12-31
1,536 GBP2016-06-30
Current Assets
1,383 GBP2016-12-31
11,041 GBP2016-06-30
Net Current Assets/Liabilities
-63,301 GBP2016-12-31
-77,547 GBP2016-06-30
Total Assets Less Current Liabilities
-63,301 GBP2016-12-31
-41,395 GBP2016-06-30
Creditors
Amounts falling due after one year
-32,300 GBP2016-12-31
-28,500 GBP2016-06-30
Net Assets/Liabilities
-95,601 GBP2016-12-31
-69,895 GBP2016-06-30
Equity
Retained earnings (accumulated losses)
-95,601 GBP2016-12-31
-69,895 GBP2016-06-30
Equity
-95,601 GBP2016-12-31
-69,895 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2016-12-31
112015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
26,419 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,568 GBP2016-06-30
Intangible Assets
Goodwill
15,851 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,720 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,720 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,419 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,030 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,449 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
20,301 GBP2016-06-30
Other Debtors
7,192 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
529 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
117 GBP2016-06-30
Other Creditors
Amounts falling due within one year
64,684 GBP2016-12-31
87,217 GBP2016-06-30
Amounts falling due after one year
32,300 GBP2016-12-31
28,500 GBP2016-06-30