Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,911 GBP2018-06-30
Total Inventories
7,415 GBP2018-06-30
Debtors
7,788 GBP2019-06-30
109 GBP2018-06-30
Cash at bank and in hand
2,638 GBP2018-06-30
Current Assets
7,788 GBP2019-06-30
10,162 GBP2018-06-30
Net Current Assets/Liabilities
2 GBP2019-06-30
-7,398 GBP2018-06-30
Total Assets Less Current Liabilities
2 GBP2019-06-30
513 GBP2018-06-30
Net Assets/Liabilities
2 GBP2019-06-30
-637 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-639 GBP2018-06-30
Equity
2 GBP2019-06-30
-637 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,826 GBP2018-06-30
Furniture and fittings
8,119 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
25,945 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,007 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-8,119 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-26,126 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,833 GBP2018-06-30
Furniture and fittings
6,201 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,034 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,833 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-6,201 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,034 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
5,993 GBP2018-06-30
Furniture and fittings
1,918 GBP2018-06-30
Other Debtors
Amounts falling due within one year
7,788 GBP2019-06-30
109 GBP2018-06-30
Trade Creditors/Trade Payables
Current
4,968 GBP2018-06-30
Corporation Tax Payable
3,487 GBP2019-06-30
4,770 GBP2018-06-30
Other Creditors
Current
4,299 GBP2019-06-30
7,822 GBP2018-06-30