Property, Plant & Equipment
1,175 GBP2020-06-29
1,448 GBP2019-06-30
Total Inventories
1,500 GBP2020-06-29
1,500 GBP2019-06-30
Debtors
37,190 GBP2020-06-29
6,420 GBP2019-06-30
Cash at bank and in hand
13,167 GBP2020-06-29
13,937 GBP2019-06-30
Current Assets
51,857 GBP2020-06-29
21,857 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-37,519 GBP2020-06-29
-64,093 GBP2019-06-30
Net Current Assets/Liabilities
14,338 GBP2020-06-29
-17,115 GBP2019-06-30
Total Assets Less Current Liabilities
15,513 GBP2020-06-29
-15,667 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-06-29
Net Assets/Liabilities
-35,387 GBP2020-06-29
-18,067 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-29
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,792 GBP2020-06-29
25,792 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
27,292 GBP2020-06-29
25,792 GBP2019-06-30
Motor vehicles
1,500 GBP2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,742 GBP2020-06-29
24,344 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,117 GBP2020-06-29
24,344 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,398 GBP2019-07-01 ~ 2020-06-29
Motor vehicles
375 GBP2019-07-01 ~ 2020-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2019-07-01 ~ 2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2020-06-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2020-06-29
1,448 GBP2019-06-30
Motor vehicles
1,125 GBP2020-06-29
Value of work in progress
1,500 GBP2020-06-29
1,500 GBP2019-06-30
Director Remuneration
8,160 GBP2019-07-01 ~ 2020-06-29
8,160 GBP2018-07-01 ~ 2019-06-30