Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,130 GBP2020-06-30
Total Inventories
13,815 GBP2020-06-30
Debtors
382 GBP2021-11-30
11,714 GBP2020-06-30
Cash at bank and in hand
28,462 GBP2021-11-30
32,498 GBP2020-06-30
Current Assets
28,844 GBP2021-11-30
58,027 GBP2020-06-30
Creditors
Current
28,386 GBP2021-11-30
90,972 GBP2020-06-30
Net Current Assets/Liabilities
458 GBP2021-11-30
-32,945 GBP2020-06-30
Total Assets Less Current Liabilities
458 GBP2021-11-30
8,185 GBP2020-06-30
Net Assets/Liabilities
458 GBP2021-11-30
371 GBP2020-06-30
Equity
Called up share capital
4 GBP2021-11-30
4 GBP2020-06-30
Retained earnings (accumulated losses)
454 GBP2021-11-30
367 GBP2020-06-30
Equity
458 GBP2021-11-30
371 GBP2020-06-30
Average Number of Employees
122020-07-01 ~ 2021-11-30
172019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,307 GBP2020-06-30
Furniture and fittings
71,230 GBP2020-06-30
Computers
1,444 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
96,981 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-74,403 GBP2020-07-01 ~ 2021-11-30
Computers
-1,961 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-100,671 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,584 GBP2020-06-30
Furniture and fittings
39,823 GBP2020-06-30
Computers
1,444 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,851 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,026 GBP2020-07-01 ~ 2021-11-30
Furniture and fittings
6,036 GBP2020-07-01 ~ 2021-11-30
Computers
215 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,277 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-45,859 GBP2020-07-01 ~ 2021-11-30
Computers
-1,659 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,128 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
9,723 GBP2020-06-30
Furniture and fittings
31,407 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
382 GBP2021-11-30
Current, Amounts falling due within one year
11,714 GBP2020-06-30
Trade Creditors/Trade Payables
Current
406 GBP2021-11-30
33,999 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,790 GBP2021-11-30
29,700 GBP2020-06-30
Other Creditors
Current
23,190 GBP2021-11-30
27,273 GBP2020-06-30