Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,329 GBP2019-06-30
86,129 GBP2018-06-30
Total Inventories
54,329 GBP2018-06-30
Debtors
561 GBP2019-06-30
25,991 GBP2018-06-30
Cash at bank and in hand
403,185 GBP2019-06-30
116,030 GBP2018-06-30
Current Assets
403,746 GBP2019-06-30
196,350 GBP2018-06-30
Net Current Assets/Liabilities
405,255 GBP2019-06-30
180,017 GBP2018-06-30
Total Assets Less Current Liabilities
418,584 GBP2019-06-30
266,146 GBP2018-06-30
Net Assets/Liabilities
417,754 GBP2019-06-30
255,876 GBP2018-06-30
Equity
Called up share capital
6,245 GBP2019-06-30
6,245 GBP2018-06-30
Retained earnings (accumulated losses)
411,509 GBP2019-06-30
249,631 GBP2018-06-30
Equity
417,754 GBP2019-06-30
255,876 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,234 GBP2019-06-30
32,078 GBP2018-06-30
Plant and equipment
258,662 GBP2019-06-30
644,466 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
259,896 GBP2019-06-30
676,544 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,844 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-386,134 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-416,978 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,567 GBP2019-06-30
590,415 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,567 GBP2019-06-30
590,415 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,046 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,046 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-347,894 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-347,894 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1,234 GBP2019-06-30
32,078 GBP2018-06-30
Plant and equipment
12,095 GBP2019-06-30
54,051 GBP2018-06-30
Trade Debtors/Trade Receivables
663 GBP2019-06-30
14,282 GBP2018-06-30
Other Debtors
5,288 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2019-06-30
7,947 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-5,210 GBP2019-06-30
5,251 GBP2018-06-30