Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
61,313 GBP2019-06-30
68,553 GBP2018-06-30
Total Inventories
18,411 GBP2019-06-30
22,033 GBP2018-06-30
Debtors
130,356 GBP2019-06-30
73,894 GBP2018-06-30
Cash at bank and in hand
40,369 GBP2019-06-30
96,871 GBP2018-06-30
Current Assets
189,136 GBP2019-06-30
192,798 GBP2018-06-30
Net Current Assets/Liabilities
-92,135 GBP2019-06-30
-80,876 GBP2018-06-30
Total Assets Less Current Liabilities
-30,822 GBP2019-06-30
-12,323 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-30,922 GBP2019-06-30
-12,423 GBP2018-06-30
Equity
-30,822 GBP2019-06-30
-12,323 GBP2018-06-30
Average Number of Employees
172018-07-01 ~ 2019-06-30
182017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
94,496 GBP2019-06-30
94,496 GBP2018-06-30
Other
35,565 GBP2019-06-30
31,630 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
130,061 GBP2019-06-30
126,126 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,100 GBP2019-06-30
37,800 GBP2018-06-30
Other
24,648 GBP2019-06-30
19,773 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,748 GBP2019-06-30
57,573 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,300 GBP2018-07-01 ~ 2019-06-30
Other
4,875 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,175 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
50,396 GBP2019-06-30
56,696 GBP2018-06-30
Other
10,917 GBP2019-06-30
11,857 GBP2018-06-30
Other Debtors
Amounts falling due within one year
130,356 GBP2019-06-30
73,894 GBP2018-06-30
Trade Creditors/Trade Payables
Current
85,854 GBP2019-06-30
132,412 GBP2018-06-30
Other Taxation & Social Security Payable
81,000 GBP2019-06-30
63,583 GBP2018-06-30
Other Creditors
Current
114,417 GBP2019-06-30
77,679 GBP2018-06-30