Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
191,141 GBP2019-06-30
186,645 GBP2018-06-30
Total Inventories
515,386 GBP2019-06-30
38,929 GBP2018-06-30
Debtors
22,353 GBP2019-06-30
44,796 GBP2018-06-30
Cash at bank and in hand
144,475 GBP2019-06-30
499,714 GBP2018-06-30
Current Assets
682,214 GBP2019-06-30
583,439 GBP2018-06-30
Creditors
Amounts falling due within one year
147,386 GBP2019-06-30
119,171 GBP2018-06-30
Net Current Assets/Liabilities
534,828 GBP2019-06-30
464,268 GBP2018-06-30
Total Assets Less Current Liabilities
725,969 GBP2019-06-30
650,913 GBP2018-06-30
Net Assets/Liabilities
712,662 GBP2019-06-30
647,207 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
712,660 GBP2019-06-30
647,205 GBP2018-06-30
Equity
712,662 GBP2019-06-30
647,207 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-07-01 ~ 2019-06-30
Motor vehicles
20.002018-07-01 ~ 2019-06-30
Average Number of Employees
92018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
132,377 GBP2019-06-30
132,377 GBP2018-06-30
Plant and equipment
66,045 GBP2019-06-30
59,694 GBP2018-06-30
Motor vehicles
122,372 GBP2019-06-30
93,217 GBP2018-06-30
Buildings
15,932 GBP2019-06-30
15,066 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
336,726 GBP2019-06-30
300,354 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,239 GBP2019-06-30
10,591 GBP2018-06-30
Plant and equipment
60,087 GBP2019-06-30
56,943 GBP2018-06-30
Motor vehicles
60,097 GBP2019-06-30
35,623 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,585 GBP2019-06-30
113,709 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,648 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
3,144 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
24,474 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,876 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
119,138 GBP2019-06-30
121,786 GBP2018-06-30
Plant and equipment
5,958 GBP2019-06-30
2,751 GBP2018-06-30
Motor vehicles
62,275 GBP2019-06-30
57,594 GBP2018-06-30
Buildings
3,770 GBP2019-06-30
4,514 GBP2018-06-30
Trade Debtors/Trade Receivables
22,353 GBP2019-06-30
44,796 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,949 GBP2019-06-30
8,204 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
22,977 GBP2019-06-30
44,917 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,960 GBP2019-06-30
23,617 GBP2018-06-30
Other Creditors
Amounts falling due within one year
32,500 GBP2019-06-30
42,433 GBP2018-06-30