Property, Plant & Equipment
5,953 GBP2021-06-30
7,441 GBP2020-06-30
Fixed Assets
5,953 GBP2021-06-30
7,441 GBP2020-06-30
Total Inventories
6,624 GBP2021-06-30
7,560 GBP2020-06-30
Debtors
5,000 GBP2021-06-30
Cash at bank and in hand
3,277 GBP2021-06-30
27,338 GBP2020-06-30
Current Assets
14,901 GBP2021-06-30
34,898 GBP2020-06-30
Net Current Assets/Liabilities
8,575 GBP2021-06-30
4,550 GBP2020-06-30
Total Assets Less Current Liabilities
14,528 GBP2021-06-30
11,991 GBP2020-06-30
Net Assets/Liabilities
-5,472 GBP2021-06-30
-8,009 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-5,473 GBP2021-06-30
-8,010 GBP2020-06-30
Equity
-5,472 GBP2021-06-30
-8,009 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,533 GBP2021-06-30
14,533 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
14,533 GBP2021-06-30
14,533 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,580 GBP2021-06-30
7,092 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,580 GBP2021-06-30
7,092 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,488 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,953 GBP2021-06-30
7,441 GBP2020-06-30
Finished Goods/Goods for Resale
6,624 GBP2021-06-30
7,560 GBP2020-06-30
Other Debtors
5,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,906 GBP2021-06-30
5,493 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
947 GBP2021-06-30
816 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,023 GBP2021-06-30
23,589 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2021-06-30
450 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2021-06-30
20,000 GBP2020-06-30