Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
552 GBP2017-06-30
1,168 GBP2016-06-30
Total Inventories
750 GBP2017-06-30
300 GBP2016-06-30
Debtors
12,452 GBP2017-06-30
12,486 GBP2016-06-30
Cash at bank and in hand
46,453 GBP2017-06-30
28,070 GBP2016-06-30
Current Assets
59,655 GBP2017-06-30
40,856 GBP2016-06-30
Creditors
Amounts falling due within one year
58,810 GBP2017-06-30
40,152 GBP2016-06-30
Net Current Assets/Liabilities
845 GBP2017-06-30
704 GBP2016-06-30
Total Assets Less Current Liabilities
1,397 GBP2017-06-30
1,872 GBP2016-06-30
Net Assets/Liabilities
1,397 GBP2017-06-30
1,872 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
1,395 GBP2017-06-30
1,870 GBP2016-06-30
Equity
1,397 GBP2017-06-30
1,872 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-07-01 ~ 2017-06-30
Office equipment
0.332016-07-01 ~ 2017-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
-12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
945 GBP2017-06-30
Office equipment
2,836 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,781 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2017-06-30
356 GBP2016-06-30
Office equipment
2,785 GBP2017-06-30
2,257 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,229 GBP2017-06-30
2,613 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2016-07-01 ~ 2017-06-30
Office equipment
528 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
501 GBP2017-06-30
589 GBP2016-06-30
Office equipment
51 GBP2017-06-30
579 GBP2016-06-30
Trade Debtors/Trade Receivables
12,452 GBP2017-06-30
12,486 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,243 GBP2017-06-30
570 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
10,248 GBP2017-06-30
6,254 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,413 GBP2017-06-30
3,971 GBP2016-06-30
Other Creditors
Amounts falling due within one year
38,906 GBP2017-06-30
29,357 GBP2016-06-30