Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,904 GBP2018-06-30
Property, Plant & Equipment
14,729 GBP2018-06-30
Fixed Assets
78,633 GBP2018-06-30
Total Inventories
146,664 GBP2018-06-30
Debtors
262,470 GBP2019-06-30
97,925 GBP2018-06-30
Cash at bank and in hand
6,479 GBP2019-06-30
73,218 GBP2018-06-30
Current Assets
268,949 GBP2019-06-30
317,807 GBP2018-06-30
Creditors
Current
2,301 GBP2019-06-30
105,523 GBP2018-06-30
Net Current Assets/Liabilities
266,648 GBP2019-06-30
212,284 GBP2018-06-30
Total Assets Less Current Liabilities
266,648 GBP2019-06-30
290,917 GBP2018-06-30
Net Assets/Liabilities
266,648 GBP2019-06-30
289,445 GBP2018-06-30
Equity
Called up share capital
975 GBP2019-06-30
975 GBP2018-06-30
Retained earnings (accumulated losses)
265,673 GBP2019-06-30
288,470 GBP2018-06-30
Equity
266,648 GBP2019-06-30
289,445 GBP2018-06-30
Average Number of Employees
62018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
116,985 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
53,081 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,949 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
63,904 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,748 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
155,748 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-157,829 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-19,128 GBP2018-07-01 ~ 2019-06-30
Computers
-2,023 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-178,980 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,019 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,019 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,632 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,632 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
14,729 GBP2018-06-30
Merchandise
146,664 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,236 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
262,470 GBP2019-06-30
60,689 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
262,470 GBP2019-06-30
97,925 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,653 GBP2019-06-30
88,287 GBP2018-06-30
Other Taxation & Social Security Payable
Current
7,336 GBP2018-06-30
Other Creditors
Current
648 GBP2019-06-30
9,900 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,472 GBP2018-06-30