Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,959 GBP2019-06-30
23,958 GBP2018-06-30
Debtors
76,032 GBP2019-06-30
202,553 GBP2018-06-30
Cash at bank and in hand
106,646 GBP2019-06-30
104,876 GBP2018-06-30
Current Assets
182,678 GBP2019-06-30
307,429 GBP2018-06-30
Net Current Assets/Liabilities
80,687 GBP2019-06-30
66,445 GBP2018-06-30
Total Assets Less Current Liabilities
110,646 GBP2019-06-30
90,403 GBP2018-06-30
Net Assets/Liabilities
105,830 GBP2019-06-30
86,920 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
105,828 GBP2019-06-30
86,918 GBP2018-06-30
Equity
105,830 GBP2019-06-30
86,920 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,486 GBP2019-06-30
10,486 GBP2018-06-30
Motor vehicles
5,000 GBP2019-06-30
5,000 GBP2018-06-30
Plant and equipment
20,240 GBP2019-06-30
19,976 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
50,152 GBP2019-06-30
35,462 GBP2018-06-30
Land and buildings
14,426 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,907 GBP2019-06-30
3,514 GBP2018-06-30
Motor vehicles
1,800 GBP2019-06-30
1,000 GBP2018-06-30
Plant and equipment
9,639 GBP2019-06-30
6,990 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,193 GBP2019-06-30
11,504 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,847 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
1,393 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
800 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
2,649 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,689 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,847 GBP2019-06-30
Property, Plant & Equipment
Land and buildings
10,579 GBP2019-06-30
Tools/Equipment for furniture and fittings
5,579 GBP2019-06-30
6,972 GBP2018-06-30
Motor vehicles
3,200 GBP2019-06-30
4,000 GBP2018-06-30
Plant and equipment
10,601 GBP2019-06-30
12,986 GBP2018-06-30
Trade Debtors/Trade Receivables
74,994 GBP2019-06-30
150,842 GBP2018-06-30
Other Debtors
1,038 GBP2019-06-30
50,584 GBP2018-06-30
Debtors
Current
76,032 GBP2019-06-30
202,553 GBP2018-06-30
Trade Creditors/Trade Payables
17,091 GBP2019-06-30
28,036 GBP2018-06-30
Taxation/Social Security Payable
28,828 GBP2019-06-30
39,193 GBP2018-06-30
Other Creditors
47,284 GBP2019-06-30
173,755 GBP2018-06-30