Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,071 GBP2019-06-30
64,985 GBP2018-06-30
Fixed Assets
57,071 GBP2019-06-30
64,985 GBP2018-06-30
Total Inventories
9,550 GBP2018-06-30
Debtors
275,302 GBP2019-06-30
314,502 GBP2018-06-30
Cash at bank and in hand
30,625 GBP2019-06-30
112,077 GBP2018-06-30
Current Assets
305,927 GBP2019-06-30
436,129 GBP2018-06-30
Creditors
Current
22,624 GBP2019-06-30
143,156 GBP2018-06-30
Net Current Assets/Liabilities
283,303 GBP2019-06-30
292,973 GBP2018-06-30
Total Assets Less Current Liabilities
340,374 GBP2019-06-30
357,958 GBP2018-06-30
Creditors
Non-current
45,000 GBP2019-06-30
45,000 GBP2018-06-30
Net Assets/Liabilities
295,374 GBP2019-06-30
312,958 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
295,274 GBP2019-06-30
312,858 GBP2018-06-30
Equity
295,374 GBP2019-06-30
312,958 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
43,463 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,463 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
355,275 GBP2019-06-30
344,591 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,204 GBP2019-06-30
279,606 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,598 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
57,071 GBP2019-06-30
64,985 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,447 GBP2019-06-30
Current, Amounts falling due within one year
7,447 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
63,663 GBP2019-06-30
Current, Amounts falling due within one year
104,003 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
71,110 GBP2019-06-30
Current, Amounts falling due within one year
111,450 GBP2018-06-30
Other Debtors
Amounts falling due after one year, Non-current
204,192 GBP2019-06-30
Non-current, Amounts falling due after one year
203,052 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
2,199 GBP2018-06-30
Trade Creditors/Trade Payables
Current
3,348 GBP2019-06-30
116,881 GBP2018-06-30
Other Taxation & Social Security Payable
Current
21,800 GBP2018-06-30
Other Creditors
Current
19,276 GBP2019-06-30
2,276 GBP2018-06-30
Non-current
45,000 GBP2019-06-30
45,000 GBP2018-06-30