Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,784 GBP2020-06-30
24,470 GBP2019-06-30
Total Inventories
15,292 GBP2020-06-30
15,292 GBP2019-06-30
Cash at bank and in hand
637 GBP2020-06-30
637 GBP2019-06-30
Current Assets
15,929 GBP2020-06-30
15,929 GBP2019-06-30
Net Current Assets/Liabilities
-215,191 GBP2020-06-30
-186,052 GBP2019-06-30
Net Assets/Liabilities
-197,407 GBP2020-06-30
-161,582 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-197,507 GBP2020-06-30
-161,682 GBP2019-06-30
Equity
-197,407 GBP2020-06-30
-161,582 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,300 GBP2020-06-30
19,300 GBP2019-06-30
Motor vehicles
5,500 GBP2020-06-30
5,500 GBP2019-06-30
Furniture and fittings
4,700 GBP2020-06-30
4,700 GBP2019-06-30
Computers
3,500 GBP2020-06-30
3,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
33,000 GBP2020-06-30
33,000 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,444 GBP2020-06-30
4,825 GBP2019-06-30
Motor vehicles
2,406 GBP2020-06-30
1,375 GBP2019-06-30
Furniture and fittings
2,056 GBP2020-06-30
1,175 GBP2019-06-30
Computers
2,310 GBP2020-06-30
1,155 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,216 GBP2020-06-30
8,530 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,619 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
1,031 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
881 GBP2019-07-01 ~ 2020-06-30
Computers
1,155 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,686 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
10,856 GBP2020-06-30
14,475 GBP2019-06-30
Motor vehicles
3,094 GBP2020-06-30
4,125 GBP2019-06-30
Furniture and fittings
2,644 GBP2020-06-30
3,525 GBP2019-06-30
Computers
1,190 GBP2020-06-30
2,345 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2020-06-30
100 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,384 GBP2020-06-30
94 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
224,636 GBP2020-06-30
201,787 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-07-01 ~ 2020-06-30
100 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30