Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,148 GBP2021-06-30
19,020 GBP2020-06-30
Total Inventories
363,460 GBP2020-06-30
Debtors
314,999 GBP2021-06-30
32,818 GBP2020-06-30
Cash at bank and in hand
40,073 GBP2021-06-30
37,324 GBP2020-06-30
Current Assets
355,072 GBP2021-06-30
433,602 GBP2020-06-30
Creditors
Current
39,779 GBP2021-06-30
268,549 GBP2020-06-30
Net Current Assets/Liabilities
315,293 GBP2021-06-30
165,053 GBP2020-06-30
Total Assets Less Current Liabilities
322,441 GBP2021-06-30
184,073 GBP2020-06-30
Net Assets/Liabilities
317,850 GBP2021-06-30
179,482 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
317,848 GBP2021-06-30
179,480 GBP2020-06-30
Equity
317,850 GBP2021-06-30
179,482 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,768 GBP2021-06-30
37,133 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,750 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,620 GBP2021-06-30
18,113 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,710 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,203 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
7,148 GBP2021-06-30
19,020 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,128 GBP2021-06-30
Amounts falling due within one year, Current
30,128 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
284,871 GBP2021-06-30
Amounts falling due within one year, Current
2,690 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
314,999 GBP2021-06-30
Amounts falling due within one year, Current
32,818 GBP2020-06-30
Trade Creditors/Trade Payables
Current
21 GBP2021-06-30
1,274 GBP2020-06-30
Other Taxation & Social Security Payable
Current
36,203 GBP2021-06-30
6,549 GBP2020-06-30
Other Creditors
Current
3,555 GBP2021-06-30
260,726 GBP2020-06-30