Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
567 GBP2018-06-30
Total Inventories
2,250 GBP2018-06-30
Debtors
490 GBP2019-06-30
15,697 GBP2018-06-30
Cash at bank and in hand
3,243 GBP2019-06-30
734 GBP2018-06-30
Current Assets
3,733 GBP2019-06-30
18,681 GBP2018-06-30
Creditors
Current
11,275 GBP2019-06-30
16,040 GBP2018-06-30
Net Current Assets/Liabilities
-7,542 GBP2019-06-30
2,641 GBP2018-06-30
Total Assets Less Current Liabilities
-7,542 GBP2019-06-30
3,208 GBP2018-06-30
Net Assets/Liabilities
-7,628 GBP2019-06-30
3,100 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
-8,628 GBP2019-06-30
2,100 GBP2018-06-30
Equity
-7,628 GBP2019-06-30
3,100 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,729 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,729 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,162 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,276 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
567 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
490 GBP2019-06-30
15,628 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
490 GBP2019-06-30
15,697 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,065 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,872 GBP2019-06-30
5,300 GBP2018-06-30
Other Creditors
Current
7,403 GBP2019-06-30
9,675 GBP2018-06-30