Intangible Assets
0 GBP2020-06-30
Dividends Paid on Shares
980 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,924 GBP2020-06-30
3,848 GBP2019-06-30
Total Inventories
63,333 GBP2020-06-30
74,034 GBP2019-06-30
Debtors
101,033 GBP2020-06-30
117,702 GBP2019-06-30
Cash at bank and in hand
55 GBP2020-06-30
61 GBP2019-06-30
Current Assets
164,421 GBP2020-06-30
191,797 GBP2019-06-30
Net Current Assets/Liabilities
-363,321 GBP2020-06-30
-307,384 GBP2019-06-30
Total Assets Less Current Liabilities
-361,397 GBP2020-06-30
-302,556 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-361,399 GBP2020-06-30
-302,558 GBP2019-06-30
Equity
-361,397 GBP2020-06-30
-302,556 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
102018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
19,600 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,600 GBP2020-06-30
18,620 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
980 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
0 GBP2020-06-30
980 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Other
92,309 GBP2020-06-30
100,259 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,385 GBP2020-06-30
96,411 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,924 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Other
1,924 GBP2020-06-30
3,848 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
12,916 GBP2020-06-30
41,642 GBP2019-06-30
Other Debtors
Amounts falling due within one year
5,746 GBP2020-06-30
7,256 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
18,662 GBP2020-06-30
48,898 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
8,354 GBP2020-06-30
4,887 GBP2019-06-30
Trade Creditors/Trade Payables
Current
289,407 GBP2020-06-30
283,587 GBP2019-06-30
Other Taxation & Social Security Payable
1,297 GBP2020-06-30
36,078 GBP2019-06-30
Other Creditors
Current
228,684 GBP2020-06-30
174,629 GBP2019-06-30