Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,474 GBP2017-06-30
14,710 GBP2016-06-30
Fixed Assets
9,474 GBP2017-06-30
14,710 GBP2016-06-30
Total Inventories
1,950 GBP2017-06-30
1,725 GBP2016-06-30
Cash at bank and in hand
303 GBP2017-06-30
1,827 GBP2016-06-30
Current Assets
2,253 GBP2017-06-30
3,552 GBP2016-06-30
Net Current Assets/Liabilities
-9,291 GBP2017-06-30
-14,577 GBP2016-06-30
Total Assets Less Current Liabilities
183 GBP2017-06-30
133 GBP2016-06-30
Net Assets/Liabilities
183 GBP2017-06-30
133 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
83 GBP2017-06-30
33 GBP2016-06-30
Equity
183 GBP2017-06-30
133 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,344 GBP2017-06-30
9,844 GBP2016-06-30
Vehicles
0 GBP2017-06-30
6,500 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
11,344 GBP2017-06-30
16,344 GBP2016-06-30
Property, Plant & Equipment - Disposals
-6,500 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,870 GBP2017-06-30
984 GBP2016-06-30
Vehicles
0 GBP2017-06-30
650 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,870 GBP2017-06-30
1,634 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
886 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-650 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,474 GBP2017-06-30
8,860 GBP2016-06-30
Vehicles
0 GBP2017-06-30
5,850 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,260 GBP2017-06-30
2,262 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,633 GBP2017-06-30
4,241 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2017-06-30
550 GBP2016-06-30
Other Creditors
Amounts falling due within one year
4,451 GBP2017-06-30
11,076 GBP2016-06-30