Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
34,414 GBP2018-10-10
39,000 GBP2017-06-30
Property, Plant & Equipment
83,934 GBP2018-10-10
368,286 GBP2017-06-30
Total Inventories
957 GBP2018-10-10
2,354 GBP2017-06-30
Debtors
65,019 GBP2017-06-30
Cash at bank and in hand
67 GBP2018-10-10
89 GBP2017-06-30
Current Assets
1,024 GBP2018-10-10
67,462 GBP2017-06-30
Net Current Assets/Liabilities
-447,001 GBP2018-10-10
-24,106 GBP2017-06-30
Total Assets Less Current Liabilities
-328,653 GBP2018-10-10
383,180 GBP2017-06-30
Creditors
Non-current
-514,780 GBP2017-06-30
Net Assets/Liabilities
-328,653 GBP2018-10-10
-131,600 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-10-10
100 GBP2017-06-30
Retained earnings (accumulated losses)
-328,753 GBP2018-10-10
-131,700 GBP2017-06-30
Equity
-328,653 GBP2018-10-10
-131,600 GBP2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
45,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,586 GBP2018-10-10
6,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,586 GBP2017-07-01 ~ 2018-10-10
Intangible Assets
Other than goodwill
34,414 GBP2018-10-10
39,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,934 GBP2018-10-10
83,934 GBP2017-06-30
Plant and equipment
342,137 GBP2017-06-30
Furniture and fittings
2,200 GBP2017-06-30
Computers
12,312 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
83,934 GBP2018-10-10
440,583 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-348,337 GBP2017-07-01 ~ 2018-10-10
Furniture and fittings
-2,200 GBP2017-07-01 ~ 2018-10-10
Computers
-12,312 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment - Other Disposals
-362,849 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,427 GBP2017-06-30
Furniture and fittings
792 GBP2017-06-30
Computers
3,078 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,297 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,663 GBP2017-07-01 ~ 2018-10-10
Furniture and fittings
401 GBP2017-07-01 ~ 2018-10-10
Computers
2,823 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,887 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-148,090 GBP2017-07-01 ~ 2018-10-10
Furniture and fittings
-1,193 GBP2017-07-01 ~ 2018-10-10
Computers
-5,901 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,184 GBP2017-07-01 ~ 2018-10-10
Property, Plant & Equipment
Improvements to leasehold property
83,934 GBP2018-10-10
83,934 GBP2017-06-30
Plant and equipment
273,710 GBP2017-06-30
Furniture and fittings
1,408 GBP2017-06-30
Computers
9,234 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
56,365 GBP2017-06-30
Trade Creditors/Trade Payables
Current
50 GBP2018-10-10
48,069 GBP2017-06-30
Corporation Tax Payable
1,390 GBP2017-06-30
Other Taxation & Social Security Payable
38,407 GBP2018-10-10
4,443 GBP2017-06-30
Other Creditors
Current
409,568 GBP2018-10-10
-18,699 GBP2017-06-30
Non-current
514,780 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-10
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-10-10
Equity
Called up share capital
100 GBP2018-10-10
100 GBP2017-06-30