Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,074 GBP2019-06-30
1,342 GBP2018-06-30
Total Inventories
14,994 GBP2019-06-30
15,208 GBP2018-06-30
Debtors
-78 GBP2019-06-30
5,973 GBP2018-06-30
Cash at bank and in hand
85 GBP2019-06-30
961 GBP2018-06-30
Current Assets
15,001 GBP2019-06-30
22,142 GBP2018-06-30
Creditors
Current
31,768 GBP2019-06-30
48,075 GBP2018-06-30
Net Current Assets/Liabilities
-16,767 GBP2019-06-30
-25,933 GBP2018-06-30
Total Assets Less Current Liabilities
-15,693 GBP2019-06-30
-24,591 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-15,694 GBP2019-06-30
-24,592 GBP2018-06-30
Equity
-15,693 GBP2019-06-30
-24,591 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,116 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,042 GBP2019-06-30
6,774 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,074 GBP2019-06-30
1,342 GBP2018-06-30
Finished Goods
14,994 GBP2019-06-30
15,208 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-78 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
5,973 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
-78 GBP2019-06-30
5,973 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
59 GBP2019-06-30
1,875 GBP2018-06-30
Trade Creditors/Trade Payables
Current
2,483 GBP2019-06-30
8,277 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,135 GBP2019-06-30
2,986 GBP2018-06-30
Other Creditors
Current
28,091 GBP2019-06-30
34,937 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,898 GBP2018-07-01 ~ 2019-06-30