Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
203,504 GBP2019-06-30
Total Inventories
8,150 GBP2019-06-30
Debtors
5,539 GBP2020-06-30
69,401 GBP2019-06-30
Cash at bank and in hand
472,120 GBP2020-06-30
338,891 GBP2019-06-30
Current Assets
477,659 GBP2020-06-30
416,442 GBP2019-06-30
Creditors
Current
40,139 GBP2020-06-30
127,672 GBP2019-06-30
Net Current Assets/Liabilities
437,520 GBP2020-06-30
288,770 GBP2019-06-30
Total Assets Less Current Liabilities
437,520 GBP2020-06-30
492,274 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
437,518 GBP2020-06-30
492,272 GBP2019-06-30
Equity
437,520 GBP2020-06-30
492,274 GBP2019-06-30
Average Number of Employees
232019-07-01 ~ 2020-06-30
242018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
85,165 GBP2019-06-30
Furniture and fittings
552,695 GBP2019-06-30
Motor vehicles
1 GBP2020-06-30
32,471 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1 GBP2020-06-30
670,331 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-552,695 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-32,470 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-670,330 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
35,241 GBP2019-06-30
Furniture and fittings
406,661 GBP2019-06-30
Motor vehicles
1 GBP2020-06-30
24,925 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2020-06-30
466,827 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-406,661 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-24,924 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-466,826 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
49,924 GBP2019-06-30
Furniture and fittings
146,034 GBP2019-06-30
Motor vehicles
7,546 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
5,539 GBP2020-06-30
69,401 GBP2019-06-30
Trade Creditors/Trade Payables
Current
51,715 GBP2019-06-30
Other Taxation & Social Security Payable
Current
36,818 GBP2020-06-30
66,928 GBP2019-06-30
Other Creditors
Current
3,321 GBP2020-06-30
9,029 GBP2019-06-30