Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,631 GBP2019-06-30
2,354 GBP2018-06-30
Total Inventories
100,000 GBP2019-06-30
200,500 GBP2018-06-30
Debtors
5,755 GBP2019-06-30
478 GBP2018-06-30
Cash at bank and in hand
142 GBP2019-06-30
2,912 GBP2018-06-30
Current Assets
105,897 GBP2019-06-30
203,890 GBP2018-06-30
Creditors
Current
190,714 GBP2019-06-30
218,401 GBP2018-06-30
Net Current Assets/Liabilities
-84,817 GBP2019-06-30
-14,511 GBP2018-06-30
Total Assets Less Current Liabilities
-83,186 GBP2019-06-30
-12,157 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-83,187 GBP2019-06-30
-12,158 GBP2018-06-30
Equity
-83,186 GBP2019-06-30
-12,157 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
102017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,666 GBP2018-06-30
Computers
11,662 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
16,328 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,035 GBP2019-06-30
2,491 GBP2018-06-30
Computers
11,662 GBP2019-06-30
11,483 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,697 GBP2019-06-30
13,974 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
544 GBP2018-07-01 ~ 2019-06-30
Computers
179 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
1,631 GBP2019-06-30
2,175 GBP2018-06-30
Computers
179 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
696 GBP2019-06-30
313 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
5,059 GBP2019-06-30
165 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
5,755 GBP2019-06-30
478 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
7,059 GBP2019-06-30
Trade Creditors/Trade Payables
Current
37,557 GBP2019-06-30
55,967 GBP2018-06-30
Other Taxation & Social Security Payable
Current
100,142 GBP2019-06-30
88,153 GBP2018-06-30
Other Creditors
Current
45,956 GBP2019-06-30
74,281 GBP2018-06-30