Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
113 GBP2019-06-30
Debtors
11,261 GBP2020-06-30
25,937 GBP2019-06-30
Cash at bank and in hand
655 GBP2020-06-30
9,882 GBP2019-06-30
Current Assets
11,916 GBP2020-06-30
35,819 GBP2019-06-30
Creditors
Amounts falling due within one year
4,695 GBP2020-06-30
11,028 GBP2019-06-30
Net Current Assets/Liabilities
7,221 GBP2020-06-30
24,791 GBP2019-06-30
Net Assets/Liabilities
7,221 GBP2020-06-30
24,904 GBP2019-06-30
Equity
Called up share capital
88 GBP2020-06-30
88 GBP2019-06-30
Retained earnings (accumulated losses)
7,101 GBP2020-06-30
24,784 GBP2019-06-30
Equity
7,221 GBP2020-06-30
24,904 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,126 GBP2019-06-30
Tools/Equipment for furniture and fittings
7,001 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
10,127 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,001 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-10,127 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,888 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,014 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,888 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,014 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2019-06-30
Other Debtors
Amounts falling due within one year
10,691 GBP2020-06-30
25,367 GBP2019-06-30
Debtors
Amounts falling due within one year
11,261 GBP2020-06-30
25,937 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,659 GBP2020-06-30
3,625 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
542 GBP2020-06-30
1,391 GBP2019-06-30
Other Creditors
Amounts falling due within one year
6,812 GBP2020-06-30
4,312 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2019-06-30