Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,650 GBP2019-06-30
7,600 GBP2018-06-30
Property, Plant & Equipment
26,073 GBP2019-06-30
16,346 GBP2018-06-30
Fixed Assets
32,723 GBP2019-06-30
23,946 GBP2018-06-30
Total Inventories
280 GBP2019-06-30
250 GBP2018-06-30
Debtors
6,668 GBP2019-06-30
4,268 GBP2018-06-30
Cash at bank and in hand
554 GBP2019-06-30
2,854 GBP2018-06-30
Current Assets
7,502 GBP2019-06-30
7,372 GBP2018-06-30
Creditors
Current
64,879 GBP2019-06-30
58,842 GBP2018-06-30
Net Current Assets/Liabilities
-57,377 GBP2019-06-30
-51,470 GBP2018-06-30
Total Assets Less Current Liabilities
-24,654 GBP2019-06-30
-27,524 GBP2018-06-30
Equity
Retained earnings (accumulated losses)
-24,654 GBP2019-06-30
-27,524 GBP2018-06-30
Equity
-24,654 GBP2019-06-30
-27,524 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,850 GBP2019-06-30
1,900 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
950 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
6,650 GBP2019-06-30
7,600 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,980 GBP2019-06-30
33,213 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,907 GBP2019-06-30
16,867 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,040 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
26,073 GBP2019-06-30
16,346 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
6,574 GBP2019-06-30
Amounts falling due within one year, Current
4,268 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
6,668 GBP2019-06-30
Amounts falling due within one year, Current
4,268 GBP2018-06-30
Trade Creditors/Trade Payables
Current
10,476 GBP2019-06-30
10,035 GBP2018-06-30
Other Creditors
Current
54,403 GBP2019-06-30
48,807 GBP2018-06-30