Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
628 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
522 GBP2019-06-30
496 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
26 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
106 GBP2019-06-30
132 GBP2018-06-30
Property, Plant & Equipment
106 GBP2019-06-30
132 GBP2018-06-30
Total Inventories
11,489 GBP2019-06-30
4,000 GBP2018-06-30
Debtors
260 GBP2019-06-30
8,790 GBP2018-06-30
Cash at bank and in hand
117 GBP2019-06-30
117 GBP2018-06-30
Current Assets
11,866 GBP2019-06-30
12,907 GBP2018-06-30
Creditors
Amounts falling due within one year
9,448 GBP2019-06-30
11,827 GBP2018-06-30
Net Current Assets/Liabilities
2,418 GBP2019-06-30
1,080 GBP2018-06-30
Total Assets Less Current Liabilities
2,524 GBP2019-06-30
1,212 GBP2018-06-30
Net Assets/Liabilities
2,504 GBP2019-06-30
1,187 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
1,504 GBP2019-06-30
187 GBP2018-06-30
Equity
2,504 GBP2019-06-30
1,187 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
628 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522 GBP2019-06-30
496 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
5,514 GBP2018-06-30
Other Debtors
260 GBP2019-06-30
3,276 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,417 GBP2019-06-30
8,320 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
314 GBP2019-06-30
1 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
911 GBP2019-06-30
1,530 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,804 GBP2019-06-30
1,976 GBP2018-06-30