Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,788 GBP2019-06-30
17,197 GBP2018-06-30
Total Inventories
4,644 GBP2019-06-30
4,948 GBP2018-06-30
Debtors
89,284 GBP2019-06-30
176,884 GBP2018-06-30
Cash at bank and in hand
624,919 GBP2019-06-30
684,698 GBP2018-06-30
Current Assets
718,847 GBP2019-06-30
866,530 GBP2018-06-30
Net Current Assets/Liabilities
612,960 GBP2019-06-30
658,331 GBP2018-06-30
Total Assets Less Current Liabilities
622,748 GBP2019-06-30
675,528 GBP2018-06-30
Creditors
Non-current
-1,944 GBP2018-06-30
Net Assets/Liabilities
622,748 GBP2019-06-30
673,584 GBP2018-06-30
Equity
Called up share capital
1,011 GBP2019-06-30
1,011 GBP2018-06-30
Retained earnings (accumulated losses)
621,737 GBP2019-06-30
672,573 GBP2018-06-30
Equity
622,748 GBP2019-06-30
673,584 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
92017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,490 GBP2019-06-30
49,595 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,702 GBP2019-06-30
32,398 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,263 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,959 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
9,788 GBP2019-06-30
17,197 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,541 GBP2019-06-30
170,562 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
5,743 GBP2019-06-30
6,322 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
89,284 GBP2019-06-30
176,884 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
8,663 GBP2019-06-30
33,959 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1 GBP2019-06-30
2 GBP2018-06-30
Other Taxation & Social Security Payable
Current
75,649 GBP2019-06-30
146,216 GBP2018-06-30
Other Creditors
Current
21,574 GBP2019-06-30
24,689 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,944 GBP2018-06-30