Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,029 GBP2019-06-30
Fixed Assets
1,029 GBP2019-06-30
Total Inventories
2,000 GBP2019-06-30
Debtors
4,301 GBP2019-06-30
Cash at bank and in hand
1,832 GBP2020-09-11
3 GBP2019-06-30
Current Assets
1,832 GBP2020-09-11
6,304 GBP2019-06-30
Net Current Assets/Liabilities
-100,299 GBP2020-09-11
-98,267 GBP2019-06-30
Total Assets Less Current Liabilities
-100,299 GBP2020-09-11
-97,238 GBP2019-06-30
Net Assets/Liabilities
-100,299 GBP2020-09-11
-97,238 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-09-11
100 GBP2019-06-30
Retained earnings (accumulated losses)
-100,399 GBP2020-09-11
-97,338 GBP2019-06-30
Equity
-100,299 GBP2020-09-11
-97,238 GBP2019-06-30
Average Number of Employees
172019-07-01 ~ 2020-09-11
172018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,857 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
12,857 GBP2019-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,857 GBP2019-07-01 ~ 2020-09-11
Property, Plant & Equipment - Disposals
-12,857 GBP2019-07-01 ~ 2020-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,828 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,828 GBP2019-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,828 GBP2019-07-01 ~ 2020-09-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,828 GBP2019-07-01 ~ 2020-09-11
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,029 GBP2019-06-30
Raw materials and consumables
2,000 GBP2019-06-30
Amount of corporation tax that is recoverable
5 GBP2019-06-30
Prepayments/Accrued Income
4,296 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,055 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,579 GBP2020-09-11
8,308 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
83,336 GBP2020-09-11
73,992 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,216 GBP2020-09-11
14,216 GBP2019-06-30