Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,340 GBP2016-06-30
Total Inventories
4,344 GBP2016-06-30
Debtors
957 GBP2016-06-30
Cash at bank and in hand
900 GBP2016-06-30
Current Assets
6,201 GBP2016-06-30
Creditors
Amounts falling due within one year
41,525 GBP2017-10-31
88,235 GBP2016-06-30
Net Current Assets/Liabilities
41,525 GBP2017-10-31
82,034 GBP2016-06-30
Total Assets Less Current Liabilities
-41,525 GBP2017-10-31
-64,694 GBP2016-06-30
Net Assets/Liabilities
-41,525 GBP2017-10-31
-64,694 GBP2016-06-30
Equity
Called up share capital
9 GBP2017-10-31
9 GBP2016-06-30
Retained earnings (accumulated losses)
-41,534 GBP2017-10-31
-64,703 GBP2016-06-30
Equity
-41,525 GBP2017-10-31
-64,694 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-07-01 ~ 2017-10-31
Motor vehicles
25.002016-07-01 ~ 2017-10-31
Average Number of Employees
32016-07-01 ~ 2017-10-31
52015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,503 GBP2016-06-30
Motor vehicles
4,800 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
26,303 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,503 GBP2016-07-01 ~ 2017-10-31
Motor vehicles
-4,800 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-26,303 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,863 GBP2016-06-30
Motor vehicles
2,100 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,963 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,863 GBP2016-07-01 ~ 2017-10-31
Motor vehicles
-2,100 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,963 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
14,640 GBP2016-06-30
Motor vehicles
2,700 GBP2016-06-30
Trade Debtors/Trade Receivables
668 GBP2016-06-30
Other Debtors
289 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,523 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,289 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,209 GBP2016-06-30
Other Creditors
Amounts falling due within one year
41,525 GBP2017-10-31
77,214 GBP2016-06-30