Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,723 GBP2019-06-30
5,690 GBP2018-06-30
Total Inventories
25,581 GBP2019-06-30
195,404 GBP2018-06-30
Debtors
12,575 GBP2019-06-30
23,545 GBP2018-06-30
Cash at bank and in hand
566 GBP2018-06-30
Current Assets
38,156 GBP2019-06-30
219,515 GBP2018-06-30
Net Current Assets/Liabilities
-259,153 GBP2019-06-30
-101,028 GBP2018-06-30
Total Assets Less Current Liabilities
-235,430 GBP2019-06-30
-95,338 GBP2018-06-30
Net Assets/Liabilities
-235,430 GBP2019-06-30
-95,384 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
-235,434 GBP2019-06-30
-95,388 GBP2018-06-30
Equity
-235,430 GBP2019-06-30
-95,384 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,356 GBP2019-06-30
868 GBP2018-06-30
Motor vehicles
16,590 GBP2019-06-30
7,490 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
34,946 GBP2019-06-30
8,358 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,202 GBP2019-06-30
795 GBP2018-06-30
Motor vehicles
6,021 GBP2019-06-30
1,873 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,223 GBP2019-06-30
2,668 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,407 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
4,148 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,555 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,154 GBP2019-06-30
73 GBP2018-06-30
Motor vehicles
10,569 GBP2019-06-30
5,617 GBP2018-06-30
Trade Debtors/Trade Receivables
4,571 GBP2019-06-30
Amounts Owed By Related Parties
720 GBP2018-06-30
Other Debtors
8,004 GBP2019-06-30
22,825 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
12,101 GBP2019-06-30
Trade Creditors/Trade Payables
18,604 GBP2019-06-30
Amounts Owed to Related Parties
251,721 GBP2019-06-30
318,943 GBP2018-06-30
Taxation/Social Security Payable
9,710 GBP2019-06-30
Other Creditors
2,412 GBP2019-06-30
Bank Overdrafts
Current
12,101 GBP2019-06-30