Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,881 GBP2018-06-30
35,550 GBP2017-06-30
Total Inventories
1,179 GBP2017-06-30
Debtors
700 GBP2018-06-30
1,831 GBP2017-06-30
Cash at bank and in hand
29,019 GBP2018-06-30
640 GBP2017-06-30
Current Assets
29,719 GBP2018-06-30
3,650 GBP2017-06-30
Creditors
Current
80,097 GBP2018-06-30
65,878 GBP2017-06-30
Net Current Assets/Liabilities
-50,378 GBP2018-06-30
-62,228 GBP2017-06-30
Total Assets Less Current Liabilities
-46,497 GBP2018-06-30
-26,678 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-46,499 GBP2018-06-30
-26,680 GBP2017-06-30
Equity
-46,497 GBP2018-06-30
-26,678 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-11 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,900 GBP2018-06-30
47,400 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019 GBP2018-06-30
11,850 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,169 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
3,881 GBP2018-06-30
35,550 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
851 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
700 GBP2018-06-30
980 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
700 GBP2018-06-30
1,831 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-384 GBP2018-06-30
1,543 GBP2017-06-30
Amounts owed to group undertakings
Current
73,935 GBP2018-06-30
64,335 GBP2017-06-30
Other Taxation & Social Security Payable
Current
5,493 GBP2018-06-30
Other Creditors
Current
1,053 GBP2018-06-30