Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,375 GBP2016-06-30
Fixed Assets
3,375 GBP2016-06-30
Total Inventories
2,000 GBP2016-06-30
Debtors
1,875 GBP2016-11-12
3,865 GBP2016-06-30
Cash at bank and in hand
4,684 GBP2016-11-12
5,316 GBP2016-06-30
Current Assets
6,559 GBP2016-11-12
11,181 GBP2016-06-30
Creditors
Current
9,636 GBP2016-11-12
14,379 GBP2016-06-30
Net Current Assets/Liabilities
-3,077 GBP2016-11-12
-3,198 GBP2016-06-30
Total Assets Less Current Liabilities
-3,077 GBP2016-11-12
177 GBP2016-06-30
Equity
Called up share capital
100 GBP2016-11-12
100 GBP2016-06-30
Retained earnings (accumulated losses)
-3,177 GBP2016-11-12
77 GBP2016-06-30
Equity
-3,077 GBP2016-11-12
177 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2016-11-12
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-13,500 GBP2016-07-01 ~ 2016-11-12
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,125 GBP2016-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,125 GBP2016-07-01 ~ 2016-11-12
Intangible Assets
Net goodwill
3,375 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,949 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,949 GBP2016-07-01 ~ 2016-11-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,949 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,949 GBP2016-07-01 ~ 2016-11-12
Other Debtors
Current, Amounts falling due within one year
127 GBP2016-11-12
158 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
127 GBP2016-11-12
2,117 GBP2016-06-30
Other Debtors
Non-current, Amounts falling due after one year
1,748 GBP2016-11-12
1,748 GBP2016-06-30
Trade Creditors/Trade Payables
Current
3,927 GBP2016-06-30
Other Taxation & Social Security Payable
Current
5,863 GBP2016-11-12
7,716 GBP2016-06-30
Other Creditors
Current
3,702 GBP2016-11-12
2,736 GBP2016-06-30