Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,361 GBP2019-06-30
80,442 GBP2018-06-30
Total Inventories
32,231 GBP2019-06-30
27,401 GBP2018-06-30
Debtors
210,827 GBP2019-06-30
315,025 GBP2018-06-30
Cash at bank and in hand
837,429 GBP2019-06-30
517,458 GBP2018-06-30
Current Assets
1,080,487 GBP2019-06-30
859,884 GBP2018-06-30
Net Current Assets/Liabilities
747,955 GBP2019-06-30
534,969 GBP2018-06-30
Total Assets Less Current Liabilities
783,316 GBP2019-06-30
615,411 GBP2018-06-30
Creditors
Non-current
-50,000 GBP2018-06-30
Net Assets/Liabilities
713,959 GBP2019-06-30
452,640 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
713,955 GBP2019-06-30
452,636 GBP2018-06-30
Equity
713,959 GBP2019-06-30
452,640 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,180 GBP2019-06-30
46,180 GBP2018-06-30
Other
120,177 GBP2019-06-30
119,683 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
166,357 GBP2019-06-30
165,863 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,180 GBP2019-06-30
9,444 GBP2018-06-30
Other
84,816 GBP2019-06-30
75,976 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,996 GBP2019-06-30
85,420 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,736 GBP2018-07-01 ~ 2019-06-30
Other
8,840 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,576 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
35,361 GBP2019-06-30
43,706 GBP2018-06-30
Land and buildings
36,736 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
207,585 GBP2019-06-30
270,374 GBP2018-06-30
Other Debtors
Amounts falling due within one year
3,242 GBP2019-06-30
44,651 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
210,827 GBP2019-06-30
Amounts falling due within one year, Current
315,025 GBP2018-06-30
Corporation Tax Payable
180,377 GBP2019-06-30
177,112 GBP2018-06-30
Other Creditors
Current
152,155 GBP2019-06-30
147,803 GBP2018-06-30
Non-current
50,000 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,927 GBP2019-06-30
381,267 GBP2018-06-30