Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
1,484 GBP2017-06-30
840 GBP2016-06-30
Total Inventories
79,977 GBP2017-06-30
6,892 GBP2016-06-30
Cash at bank and in hand
3,601 GBP2017-06-30
4,115 GBP2016-06-30
Current Assets
83,578 GBP2017-06-30
11,007 GBP2016-06-30
Creditors
Current
29,238 GBP2017-06-30
7,407 GBP2016-06-30
Net Current Assets/Liabilities
54,340 GBP2017-06-30
3,600 GBP2016-06-30
Total Assets Less Current Liabilities
55,824 GBP2017-06-30
4,440 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
55,823 GBP2017-06-30
4,439 GBP2016-06-30
Equity
55,824 GBP2017-06-30
4,440 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
608 GBP2017-06-30
608 GBP2016-06-30
Computers
1,342 GBP2017-06-30
375 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,950 GBP2017-06-30
983 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2017-06-30
88 GBP2016-06-30
Computers
248 GBP2017-06-30
55 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2017-06-30
143 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2016-07-01 ~ 2017-06-30
Computers
193 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
390 GBP2017-06-30
520 GBP2016-06-30
Computers
1,094 GBP2017-06-30
320 GBP2016-06-30
Corporation Tax Payable
Current
22,146 GBP2017-06-30
1,026 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,492 GBP2017-06-30
4,408 GBP2016-06-30
Accrued Liabilities
Current
3,600 GBP2017-06-30
1,800 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
85,747 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,363 GBP2016-07-01 ~ 2017-06-30