Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
132,612 GBP2019-07-01 ~ 2020-06-30
87,267 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
-5,247 GBP2019-07-01 ~ 2020-06-30
-3,152 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-38,715 GBP2019-07-01 ~ 2020-06-30
-15,243 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
88,650 GBP2019-07-01 ~ 2020-06-30
68,872 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
88,650 GBP2019-07-01 ~ 2020-06-30
68,872 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
88,650 GBP2019-07-01 ~ 2020-06-30
68,872 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
57,200 GBP2020-06-30
69,600 GBP2019-06-30
Fixed Assets
57,200 GBP2020-06-30
69,600 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
64,132 GBP2020-06-30
101,800 GBP2019-06-30
Cash at bank and in hand
0 GBP2020-06-30
0 GBP2019-06-30
Current Assets
64,132 GBP2020-06-30
101,800 GBP2019-06-30
Creditors
Amounts falling due within one year
-21,842 GBP2020-06-30
-59,927 GBP2019-06-30
Net Current Assets/Liabilities
42,290 GBP2020-06-30
41,873 GBP2019-06-30
Total Assets Less Current Liabilities
99,490 GBP2020-06-30
111,473 GBP2019-06-30
Creditors
Amounts falling due after one year
-16,524 GBP2020-06-30
-13,891 GBP2019-06-30
Net Assets/Liabilities
82,966 GBP2020-06-30
97,582 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Revaluation reserve
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
82,964 GBP2020-06-30
97,580 GBP2019-06-30
Equity
82,966 GBP2020-06-30
97,582 GBP2019-06-30
Average Number of Employees
72019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
63,703 GBP2020-06-30
69,600 GBP2019-06-30
Property, Plant & Equipment - Disposals
-7,625 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,503 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,323 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-820 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-07-01 ~ 2020-06-30