Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
389 GBP2018-06-30
Fixed Assets
389 GBP2018-06-30
Total Inventories
32,056 GBP2018-06-30
Cash at bank and in hand
831 GBP2019-06-30
3,345 GBP2018-06-30
Current Assets
831 GBP2019-06-30
35,536 GBP2018-06-30
Net Current Assets/Liabilities
-68,669 GBP2019-06-30
-53,997 GBP2018-06-30
Total Assets Less Current Liabilities
-68,669 GBP2019-06-30
-53,608 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-68,671 GBP2019-06-30
-53,610 GBP2018-06-30
Equity
-68,669 GBP2019-06-30
-53,608 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,252 GBP2018-06-30
Plant and equipment
426 GBP2018-06-30
Furniture and fittings
4,648 GBP2018-06-30
Computers
610 GBP2019-06-30
6,052 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
610 GBP2019-06-30
21,378 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-426 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-4,648 GBP2018-07-01 ~ 2019-06-30
Computers
-5,442 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-20,768 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,252 GBP2018-06-30
Plant and equipment
336 GBP2018-06-30
Furniture and fittings
4,648 GBP2018-06-30
Computers
610 GBP2019-06-30
5,753 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2019-06-30
20,989 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-336 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-4,648 GBP2018-07-01 ~ 2019-06-30
Computers
-5,147 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,383 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
90 GBP2018-06-30
Computers
299 GBP2018-06-30
Other Taxation & Social Security Payable
Current
457 GBP2019-06-30
602 GBP2018-06-30
Other Creditors
Current
69,043 GBP2019-06-30
88,931 GBP2018-06-30