Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,623 GBP2019-06-30
58,416 GBP2018-06-30
Fixed Assets
45,623 GBP2019-06-30
58,416 GBP2018-06-30
Total Inventories
46,338 GBP2019-06-30
Trade Debtors/Trade Receivables
53,148 GBP2019-06-30
247,913 GBP2018-06-30
Cash at bank and in hand
134,698 GBP2019-06-30
113,290 GBP2018-06-30
Current Assets
234,184 GBP2019-06-30
361,203 GBP2018-06-30
Net Current Assets/Liabilities
27,388 GBP2019-06-30
Total Assets Less Current Liabilities
73,011 GBP2019-06-30
163,022 GBP2018-06-30
Net Assets/Liabilities
73,011 GBP2019-06-30
163,022 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
73,007 GBP2019-06-30
163,018 GBP2018-06-30
Equity
73,011 GBP2019-06-30
163,022 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
91,438 GBP2019-06-30
92,416 GBP2018-06-30
Computers
21,027 GBP2019-06-30
23,383 GBP2018-06-30
Furniture and fittings
38,434 GBP2019-06-30
37,056 GBP2018-06-30
Plant and equipment
1,352 GBP2019-06-30
1,352 GBP2018-06-30
Improvements to leasehold property
29,793 GBP2019-06-30
29,793 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-2,772 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-2,772 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,815 GBP2019-06-30
34,000 GBP2018-06-30
Computers
19,058 GBP2019-06-30
16,893 GBP2018-06-30
Furniture and fittings
17,777 GBP2019-06-30
14,131 GBP2018-06-30
Plant and equipment
1,307 GBP2019-06-30
1,299 GBP2018-06-30
Improvements to leasehold property
6,952 GBP2019-06-30
993 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,587 GBP2018-07-01 ~ 2019-06-30
Computers
4,937 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
3,646 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
8 GBP2018-07-01 ~ 2019-06-30
Improvements to leasehold property
5,959 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,772 GBP2018-07-01 ~ 2019-06-30
Computers
-2,772 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Improvements to leasehold property
22,841 GBP2019-06-30
28,800 GBP2018-06-30
Plant and equipment
45 GBP2019-06-30
53 GBP2018-06-30
Furniture and fittings
20,657 GBP2019-06-30
22,925 GBP2018-06-30
Computers
1,969 GBP2019-06-30
6,490 GBP2018-06-30
Finished Goods/Goods for Resale
46,338 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
158,688 GBP2018-06-30
Other Debtors
Amounts falling due within one year
53,148 GBP2019-06-30
89,225 GBP2018-06-30
Debtors
Amounts falling due within one year
53,148 GBP2019-06-30
247,913 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
77,532 GBP2019-06-30
111,592 GBP2018-06-30
Other Creditors
Amounts falling due within one year
129,264 GBP2019-06-30
145,005 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30