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
9,064 GBP2017-06-30
Total Inventories
7,586 GBP2017-06-30
Debtors
55,173 GBP2017-06-30
Cash at bank and in hand
445 GBP2017-06-30
100 GBP2016-06-30
Current Assets
63,204 GBP2017-06-30
100 GBP2016-06-30
Creditors
Current
265,139 GBP2017-06-30
Net Current Assets/Liabilities
-201,935 GBP2017-06-30
100 GBP2016-06-30
Total Assets Less Current Liabilities
-192,871 GBP2017-06-30
100 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-192,971 GBP2017-06-30
Equity
-192,871 GBP2017-06-30
100 GBP2016-06-30
Average Number of Employees
242016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2017-06-30
Computers
752 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
10,752 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2016-07-01 ~ 2017-06-30
Computers
188 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2017-06-30
Computers
188 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,688 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
8,500 GBP2017-06-30
Computers
564 GBP2017-06-30
Merchandise
7,586 GBP2017-06-30
Other Debtors
Current
55,173 GBP2017-06-30
Trade Creditors/Trade Payables
Current
124,298 GBP2017-06-30
Other Taxation & Social Security Payable
Current
18,747 GBP2017-06-30
Amount of value-added tax that is payable
53,738 GBP2017-06-30
Other Creditors
Current
33,400 GBP2017-06-30
Accrued Liabilities
Current
2,354 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-192,971 GBP2016-07-01 ~ 2017-06-30