Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,215 GBP2020-06-30
40,878 GBP2019-06-30
Fixed Assets
29,215 GBP2020-06-30
40,878 GBP2019-06-30
Total Inventories
450 GBP2020-06-30
350 GBP2019-06-30
Cash at bank and in hand
34,503 GBP2020-06-30
29,889 GBP2019-06-30
Current Assets
34,953 GBP2020-06-30
30,239 GBP2019-06-30
Creditors
Amounts falling due within one year
-271,976 GBP2020-06-30
-253,896 GBP2019-06-30
Net Current Assets/Liabilities
-237,023 GBP2020-06-30
-223,657 GBP2019-06-30
Total Assets Less Current Liabilities
-207,808 GBP2020-06-30
-182,779 GBP2019-06-30
Creditors
Amounts falling due after one year
-35,000 GBP2020-06-30
Net Assets/Liabilities
-242,808 GBP2020-06-30
-182,779 GBP2019-06-30
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-06-30
Retained earnings (accumulated losses)
-243,008 GBP2020-06-30
-182,979 GBP2019-06-30
Equity
-242,808 GBP2020-06-30
-182,779 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
76,995 GBP2020-06-30
76,995 GBP2019-06-30
Plant and equipment
16,654 GBP2020-06-30
16,654 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
93,649 GBP2020-06-30
93,649 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,780 GBP2020-06-30
38,156 GBP2019-06-30
Plant and equipment
16,654 GBP2020-06-30
14,615 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,434 GBP2020-06-30
52,771 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,624 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
2,039 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,663 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
29,215 GBP2020-06-30
38,838 GBP2019-06-30
Plant and equipment
2,040 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2019-07-01 ~ 2020-06-30