Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,404 GBP2019-06-30
1,872 GBP2018-06-30
Debtors
22,500 GBP2019-06-30
30,117 GBP2018-06-30
Cash at bank and in hand
3,966 GBP2019-06-30
4,563 GBP2018-06-30
Current Assets
26,466 GBP2019-06-30
34,680 GBP2018-06-30
Creditors
Current
26,629 GBP2019-06-30
12,708 GBP2018-06-30
Net Current Assets/Liabilities
-163 GBP2019-06-30
21,972 GBP2018-06-30
Total Assets Less Current Liabilities
1,241 GBP2019-06-30
23,844 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
1,239 GBP2019-06-30
23,842 GBP2018-06-30
Equity
1,241 GBP2019-06-30
23,844 GBP2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,888 GBP2018-06-30
Plant and equipment
6,594 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,482 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,573 GBP2019-06-30
5,468 GBP2018-06-30
Plant and equipment
5,505 GBP2019-06-30
5,142 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,078 GBP2019-06-30
10,610 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
105 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
363 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Improvements to leasehold property
315 GBP2019-06-30
420 GBP2018-06-30
Plant and equipment
1,089 GBP2019-06-30
1,452 GBP2018-06-30
Other Debtors
Current
8,500 GBP2019-06-30
8,500 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
22,500 GBP2019-06-30
Amounts falling due within one year, Current
30,117 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
96 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,702 GBP2019-06-30
228 GBP2018-06-30
Corporation Tax Payable
Current
21,663 GBP2019-06-30
12,480 GBP2018-06-30