Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,893 GBP2019-06-30
61,875 GBP2018-06-30
Total Inventories
97,950 GBP2019-06-30
59,500 GBP2018-06-30
Debtors
230,572 GBP2019-06-30
220,720 GBP2018-06-30
Cash at bank and in hand
12,305 GBP2019-06-30
17,605 GBP2018-06-30
Current Assets
340,827 GBP2019-06-30
297,825 GBP2018-06-30
Net Current Assets/Liabilities
-2,763 GBP2019-06-30
-1,339 GBP2018-06-30
Total Assets Less Current Liabilities
43,130 GBP2019-06-30
60,536 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
43,030 GBP2019-06-30
60,436 GBP2018-06-30
Equity
43,130 GBP2019-06-30
60,536 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
112017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
139,958 GBP2019-06-30
139,958 GBP2018-06-30
Other
33,653 GBP2019-06-30
33,236 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
186,111 GBP2019-06-30
185,694 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,971 GBP2019-06-30
83,975 GBP2018-06-30
Other
29,747 GBP2019-06-30
27,344 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,218 GBP2019-06-30
123,819 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,996 GBP2018-07-01 ~ 2019-06-30
Other
2,403 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,399 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
41,987 GBP2019-06-30
55,983 GBP2018-06-30
Other
3,906 GBP2019-06-30
5,892 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
7,128 GBP2019-06-30
5,898 GBP2018-06-30
Other Debtors
Amounts falling due within one year
223,444 GBP2019-06-30
214,822 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
230,572 GBP2019-06-30
Current, Amounts falling due within one year
220,720 GBP2018-06-30
Trade Creditors/Trade Payables
Current
143,600 GBP2019-06-30
110,699 GBP2018-06-30
Corporation Tax Payable
3,033 GBP2019-06-30
7,958 GBP2018-06-30
Other Taxation & Social Security Payable
27,913 GBP2019-06-30
9,182 GBP2018-06-30
Other Creditors
Current
169,044 GBP2019-06-30
171,325 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
601,875 GBP2019-06-30
762,375 GBP2018-06-30