Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,822 GBP2021-06-30
12,897 GBP2020-06-30
Fixed Assets
12,822 GBP2021-06-30
12,897 GBP2020-06-30
Total Inventories
5,400 GBP2021-06-30
2,863 GBP2020-06-30
Trade Debtors/Trade Receivables
58,773 GBP2021-06-30
64,495 GBP2020-06-30
Cash at bank and in hand
4,705 GBP2021-06-30
4,705 GBP2020-06-30
Current Assets
68,878 GBP2021-06-30
72,063 GBP2020-06-30
Net Current Assets/Liabilities
-25,509 GBP2021-06-30
Total Assets Less Current Liabilities
-12,687 GBP2021-06-30
-12,411 GBP2020-06-30
Creditors
Amounts falling due after one year
-56,740 GBP2021-06-30
-65,283 GBP2020-06-30
Net Assets/Liabilities
-69,652 GBP2021-06-30
-78,164 GBP2020-06-30
Equity
Called up share capital
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Retained earnings (accumulated losses)
-79,652 GBP2021-06-30
-88,164 GBP2020-06-30
Equity
-69,652 GBP2021-06-30
-78,164 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
545,087 GBP2021-06-30
543,984 GBP2020-06-30
Plant and equipment
187,938 GBP2021-06-30
187,938 GBP2020-06-30
Land and buildings
352,971 GBP2021-06-30
352,971 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,265 GBP2021-06-30
531,087 GBP2020-06-30
Plant and equipment
185,844 GBP2021-06-30
185,531 GBP2020-06-30
Land and buildings
344,000 GBP2021-06-30
343,794 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
313 GBP2020-07-01 ~ 2021-06-30
Land and buildings
206 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
8,971 GBP2021-06-30
9,177 GBP2020-06-30
Plant and equipment
2,094 GBP2021-06-30
2,407 GBP2020-06-30
Tools and equipment
1,757 GBP2021-06-30
1,313 GBP2020-06-30
Finished Goods/Goods for Resale
5,400 GBP2021-06-30
2,863 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,397 GBP2021-06-30
Other Debtors
Amounts falling due within one year
15,376 GBP2021-06-30
64,495 GBP2020-06-30
Debtors
Amounts falling due within one year
58,773 GBP2021-06-30
64,495 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,702 GBP2021-06-30
42,580 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,437 GBP2021-06-30
47,891 GBP2020-06-30
Other Creditors
Amounts falling due within one year
7,248 GBP2021-06-30
6,900 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30