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
12015-06-26 ~ 2016-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2015-06-26 ~ 2016-06-30
Property, Plant & Equipment
8,204 GBP2016-06-30
Total Inventories
4,188 GBP2016-06-30
Cash at bank and in hand
2,065 GBP2016-06-30
Current Assets
6,253 GBP2016-06-30
Creditors
Current
53,538 GBP2016-06-30
Net Current Assets/Liabilities
-47,285 GBP2016-06-30
Total Assets Less Current Liabilities
-39,081 GBP2016-06-30
Equity
Called up share capital
1 GBP2016-06-30
Retained earnings (accumulated losses)
-39,082 GBP2016-06-30
Equity
-39,081 GBP2016-06-30
Average Number of Employees
82015-06-26 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,352 GBP2016-06-30
Furniture and fittings
9,733 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
11,085 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
450 GBP2015-06-26 ~ 2016-06-30
Furniture and fittings
2,431 GBP2015-06-26 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,881 GBP2015-06-26 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
450 GBP2016-06-30
Furniture and fittings
2,431 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,881 GBP2016-06-30
Property, Plant & Equipment
Improvements to leasehold property
902 GBP2016-06-30
Furniture and fittings
7,302 GBP2016-06-30
Trade Creditors/Trade Payables
Current
2,858 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,066 GBP2016-06-30
Amount of value-added tax that is payable
7,671 GBP2016-06-30
Other Creditors
Current
1,176 GBP2016-06-30
Amounts owed to directors
38,367 GBP2016-06-30
Accrued Liabilities
Current
1,400 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-06-30
Nominal value of allotted share capital
1 GBP2015-06-26 ~ 2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-39,082 GBP2015-06-26 ~ 2016-06-30