Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,054 GBP2019-06-30
55,539 GBP2018-06-30
Total Inventories
99,694 GBP2019-06-30
86,100 GBP2018-06-30
Debtors
11,500 GBP2019-06-30
37,000 GBP2018-06-30
Cash at bank and in hand
102,847 GBP2019-06-30
103,020 GBP2018-06-30
Current Assets
214,041 GBP2019-06-30
226,120 GBP2018-06-30
Net Current Assets/Liabilities
-39,802 GBP2019-06-30
-54,370 GBP2018-06-30
Net Assets/Liabilities
35,252 GBP2019-06-30
1,169 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
35,251 GBP2019-06-30
1,168 GBP2018-06-30
Equity
35,252 GBP2019-06-30
1,169 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,544 GBP2019-06-30
16,544 GBP2018-06-30
Furniture and fittings
150,244 GBP2019-06-30
105,711 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
166,788 GBP2019-06-30
122,255 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,238 GBP2019-06-30
4,136 GBP2018-06-30
Furniture and fittings
84,496 GBP2019-06-30
62,580 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,734 GBP2019-06-30
66,716 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,102 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
21,916 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,018 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
9,306 GBP2019-06-30
12,408 GBP2018-06-30
Furniture and fittings
65,748 GBP2019-06-30
43,131 GBP2018-06-30
Finished Goods/Goods for Resale
99,694 GBP2019-06-30
86,100 GBP2018-06-30
Trade Debtors/Trade Receivables
30,000 GBP2018-06-30
Other Debtors
11,500 GBP2019-06-30
7,000 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,417 GBP2019-06-30
35,417 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,224 GBP2019-06-30
15,827 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,727 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
168,477 GBP2019-06-30
142,321 GBP2018-06-30
Other Creditors
Amounts falling due within one year
18,675 GBP2019-06-30
25,950 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
158 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
45,892 GBP2019-06-30
44,248 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
1 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30