Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,750 GBP2018-06-30
6,250 GBP2017-06-30
Property, Plant & Equipment
2,571 GBP2018-06-30
3,743 GBP2017-06-30
Fixed Assets
6,321 GBP2018-06-30
9,993 GBP2017-06-30
Total Inventories
5,900 GBP2018-06-30
5,900 GBP2017-06-30
Debtors
11,008 GBP2018-06-30
12,985 GBP2017-06-30
Cash at bank and in hand
550 GBP2018-06-30
3,719 GBP2017-06-30
Current Assets
17,458 GBP2018-06-30
22,604 GBP2017-06-30
Net Current Assets/Liabilities
-106,941 GBP2018-06-30
-93,824 GBP2017-06-30
Total Assets Less Current Liabilities
-100,620 GBP2018-06-30
-83,831 GBP2017-06-30
Net Assets/Liabilities
-100,620 GBP2018-06-30
-83,831 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-100,720 GBP2018-06-30
-83,931 GBP2017-06-30
Equity
-100,620 GBP2018-06-30
-83,831 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-07-01 ~ 2018-06-30
Motor vehicles
25.002017-07-01 ~ 2018-06-30
Average Number of Employees
112017-07-01 ~ 2018-06-30
92016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-06-30
Intangible Assets - Gross Cost
25,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,250 GBP2018-06-30
18,750 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,250 GBP2018-06-30
18,750 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
3,750 GBP2018-06-30
6,250 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,114 GBP2018-06-30
Tools/Equipment for furniture and fittings
59,507 GBP2018-06-30
Motor vehicles
6,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
69,121 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,834 GBP2018-06-30
58,318 GBP2017-06-30
Motor vehicles
6,000 GBP2018-06-30
5,500 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,550 GBP2018-06-30
65,378 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
156 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
516 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,716 GBP2018-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,398 GBP2018-06-30
Tools/Equipment for furniture and fittings
673 GBP2018-06-30
1,189 GBP2017-06-30
Motor vehicles
500 GBP2018-06-30
1,000 GBP2017-06-30
Trade Debtors/Trade Receivables
7,500 GBP2018-06-30
9,397 GBP2017-06-30
Other Debtors
3,508 GBP2018-06-30
3,588 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,195 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,258 GBP2018-06-30
13,522 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2018-06-30
1,750 GBP2017-06-30