Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
228,335 GBP2018-12-31
188,245 GBP2017-06-30
Property, Plant & Equipment
733,534 GBP2018-12-31
24,000 GBP2017-06-30
Fixed Assets
961,869 GBP2018-12-31
212,245 GBP2017-06-30
Total Inventories
193,325 GBP2018-12-31
283,934 GBP2017-06-30
Debtors
464,830 GBP2018-12-31
1,255,667 GBP2017-06-30
Cash at bank and in hand
1,187 GBP2018-12-31
1,718 GBP2017-06-30
Current Assets
659,342 GBP2018-12-31
1,541,319 GBP2017-06-30
Creditors
Amounts falling due within one year
-1,493,579 GBP2018-12-31
-1,823,099 GBP2017-06-30
Net Current Assets/Liabilities
-834,237 GBP2018-12-31
-281,780 GBP2017-06-30
Total Assets Less Current Liabilities
127,632 GBP2018-12-31
-69,535 GBP2017-06-30
Net Assets/Liabilities
127,632 GBP2018-12-31
-69,535 GBP2017-06-30
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-06-30
Retained earnings (accumulated losses)
117,632 GBP2018-12-31
-79,535 GBP2017-06-30
Equity
127,632 GBP2018-12-31
-69,535 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
281,369 GBP2018-12-31
208,777 GBP2017-06-30
Intangible Assets - Gross Cost
281,369 GBP2018-12-31
208,777 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,034 GBP2018-12-31
20,532 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,034 GBP2018-12-31
20,532 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,502 GBP2017-07-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,502 GBP2017-07-01 ~ 2018-12-31
Intangible Assets
Net goodwill
228,335 GBP2018-12-31
188,245 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
926,511 GBP2018-12-31
25,000 GBP2017-06-30
Computers
5,000 GBP2018-12-31
5,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
931,511 GBP2018-12-31
30,000 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,477 GBP2018-12-31
5,000 GBP2017-06-30
Computers
2,500 GBP2018-12-31
1,000 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,977 GBP2018-12-31
6,000 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190,477 GBP2017-07-01 ~ 2018-12-31
Computers
1,500 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,977 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
731,034 GBP2018-12-31
20,000 GBP2017-06-30
Computers
2,500 GBP2018-12-31
4,000 GBP2017-06-30