Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2019-06-30
3,646 GBP2018-06-30
Total Inventories
19,723 GBP2018-06-30
Debtors
8,907 GBP2019-06-30
4,734 GBP2018-06-30
Cash at bank and in hand
1,483 GBP2018-06-30
Current Assets
8,907 GBP2019-06-30
25,940 GBP2018-06-30
Net Current Assets/Liabilities
-157,554 GBP2019-06-30
-230,066 GBP2018-06-30
Total Assets Less Current Liabilities
-157,553 GBP2019-06-30
-226,420 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Capital redemption reserve
14,078 GBP2019-06-30
14,078 GBP2018-06-30
Retained earnings (accumulated losses)
-171,731 GBP2019-06-30
-240,598 GBP2018-06-30
Equity
-157,553 GBP2019-06-30
-226,420 GBP2018-06-30
Called up share capital, Restated amount
100 GBP2017-06-30
Retained earnings (accumulated losses), Restated amount
-357,304 GBP2017-06-30
Restated amount
-343,126 GBP2017-06-30
Profit/Loss
68,865 GBP2018-07-01 ~ 2019-06-30
116,706 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Other
9,600 GBP2019-06-30
77,154 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-67,554 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,599 GBP2019-06-30
73,508 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-17,427 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,482 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
1 GBP2019-06-30
3,646 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
8,907 GBP2019-06-30
2,791 GBP2018-06-30
Other Debtors
Current
1,943 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
8,693 GBP2019-06-30
Trade Creditors/Trade Payables
Current
95,720 GBP2019-06-30
182,844 GBP2018-06-30
Corporation Tax Payable
44,538 GBP2019-06-30
27,584 GBP2018-06-30
Other Taxation & Social Security Payable
17,510 GBP2019-06-30
13,578 GBP2018-06-30
Other Creditors
Current
32,000 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30