Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2016-06-30
Property, Plant & Equipment
8,960 GBP2016-06-30
Fixed Assets
12,560 GBP2016-06-30
Total Inventories
3,754 GBP2016-06-30
Cash at bank and in hand
803 GBP2017-06-30
2,501 GBP2016-06-30
Current Assets
803 GBP2017-06-30
6,255 GBP2016-06-30
Net Current Assets/Liabilities
803 GBP2017-06-30
-13,392 GBP2016-06-30
Total Assets Less Current Liabilities
803 GBP2017-06-30
-832 GBP2016-06-30
Net Assets/Liabilities
803 GBP2017-06-30
-832 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
802 GBP2017-06-30
-833 GBP2016-06-30
Equity
803 GBP2017-06-30
-832 GBP2016-06-30
Intangible Assets - Gross Cost
Other
6,000 GBP2016-07-01
Intangible Assets - Gross Cost
6,000 GBP2016-07-01
Intangible assets - Disposals
-6,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2016-07-01
Intangible assets - Disposals and decrease in the amortization or impairment
-2,400 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Other
3,600 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,000 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
14,000 GBP2016-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-14,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,040 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,040 GBP2016-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,040 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,040 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,960 GBP2016-06-30
Finished Goods/Goods for Resale
3,754 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,346 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
351 GBP2016-06-30
Other Creditors
Amounts falling due within one year
17,399 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551 GBP2016-06-30