Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
949 GBP2018-06-30
1,271 GBP2017-06-30
Total Inventories
6,031 GBP2017-06-30
Cash at bank and in hand
265 GBP2018-06-30
5,277 GBP2017-06-30
Current Assets
265 GBP2018-06-30
11,308 GBP2017-06-30
Net Current Assets/Liabilities
-24,545 GBP2018-06-30
-11,783 GBP2017-06-30
Total Assets Less Current Liabilities
-23,596 GBP2018-06-30
-10,512 GBP2017-06-30
Net Assets/Liabilities
-23,757 GBP2018-06-30
-10,728 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-24,757 GBP2018-06-30
-11,728 GBP2017-06-30
Equity
-23,757 GBP2018-06-30
-10,728 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,411 GBP2018-06-30
1,411 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,411 GBP2018-06-30
1,411 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
462 GBP2018-06-30
140 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2018-06-30
140 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
949 GBP2018-06-30
1,271 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2018-06-30
3,500 GBP2017-06-30
Amounts Owed to Related Parties
18,410 GBP2018-06-30
18,410 GBP2017-06-30
Other Remaining Borrowings
Current
4,000 GBP2018-06-30
3,500 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
161 GBP2018-06-30
216 GBP2017-06-30