Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
206,972 GBP2019-06-30
191,639 GBP2018-06-30
Total Inventories
279,454 GBP2019-06-30
123,577 GBP2018-06-30
Debtors
477,964 GBP2019-06-30
189,384 GBP2018-06-30
Cash at bank and in hand
40,956 GBP2019-06-30
45,429 GBP2018-06-30
Current Assets
798,374 GBP2019-06-30
358,390 GBP2018-06-30
Net Current Assets/Liabilities
56,182 GBP2019-06-30
-120,936 GBP2018-06-30
Total Assets Less Current Liabilities
263,154 GBP2019-06-30
70,703 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-250,961 GBP2019-06-30
-64,018 GBP2018-06-30
Net Assets/Liabilities
12,193 GBP2019-06-30
6,685 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
12,093 GBP2019-06-30
6,585 GBP2018-06-30
Equity
12,193 GBP2019-06-30
6,685 GBP2018-06-30
Average Number of Employees
222018-07-01 ~ 2019-06-30
202017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,240 GBP2019-06-30
6,949 GBP2018-06-30
Other
328,533 GBP2019-06-30
285,304 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
341,773 GBP2019-06-30
292,253 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,525 GBP2019-06-30
3,368 GBP2018-06-30
Other
128,276 GBP2019-06-30
97,246 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,801 GBP2019-06-30
100,614 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,157 GBP2018-07-01 ~ 2019-06-30
Other
31,030 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,187 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,715 GBP2019-06-30
3,581 GBP2018-06-30
Other
200,257 GBP2019-06-30
188,058 GBP2018-06-30
Trade Debtors/Trade Receivables
447,657 GBP2019-06-30
173,209 GBP2018-06-30
Other Debtors
30,307 GBP2019-06-30
16,175 GBP2018-06-30
Debtors
Current
477,964 GBP2019-06-30
189,384 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
95,270 GBP2019-06-30
22,852 GBP2018-06-30
Trade Creditors/Trade Payables
316,166 GBP2019-06-30
209,190 GBP2018-06-30
Taxation/Social Security Payable
5,756 GBP2019-06-30
5,867 GBP2018-06-30
Other Creditors
325,000 GBP2019-06-30
241,417 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
250,961 GBP2019-06-30
64,018 GBP2018-06-30