Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,392 GBP2016-06-30
Property, Plant & Equipment
1,203 GBP2016-06-30
Fixed Assets
2,595 GBP2016-06-30
Total Inventories
4,375 GBP2016-06-30
Debtors
903 GBP2017-06-30
16,429 GBP2016-06-30
Cash at bank and in hand
34,649 GBP2017-06-30
4,736 GBP2016-06-30
Current Assets
35,552 GBP2017-06-30
25,540 GBP2016-06-30
Creditors
Current
33,127 GBP2017-06-30
27,807 GBP2016-06-30
Net Current Assets/Liabilities
2,425 GBP2017-06-30
-2,267 GBP2016-06-30
Total Assets Less Current Liabilities
2,425 GBP2017-06-30
328 GBP2016-06-30
Net Assets/Liabilities
2,281 GBP2017-06-30
184 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
2,181 GBP2017-06-30
84 GBP2016-06-30
Equity
2,281 GBP2017-06-30
184 GBP2016-06-30
Average Number of Employees
82016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,741 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
349 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
-349 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Other than goodwill
1,392 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,387 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,113 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-691 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,203 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,399 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
903 GBP2017-06-30
1,030 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
903 GBP2017-06-30
16,429 GBP2016-06-30
Trade Creditors/Trade Payables
Current
16,167 GBP2016-06-30
Other Taxation & Social Security Payable
Current
8,012 GBP2017-06-30
4,618 GBP2016-06-30
Other Creditors
Current
25,115 GBP2017-06-30
7,022 GBP2016-06-30