Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Class 2 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
115,995 GBP2019-06-30
Total Inventories
108,733 GBP2019-06-30
Debtors
224,871 GBP2020-06-30
764,628 GBP2019-06-30
Cash at bank and in hand
3,904 GBP2020-06-30
120,762 GBP2019-06-30
Current Assets
228,775 GBP2020-06-30
994,123 GBP2019-06-30
Creditors
Current
206,441 GBP2020-06-30
971,768 GBP2019-06-30
Net Current Assets/Liabilities
22,334 GBP2020-06-30
22,355 GBP2019-06-30
Total Assets Less Current Liabilities
22,334 GBP2020-06-30
138,350 GBP2019-06-30
Net Assets/Liabilities
22,334 GBP2020-06-30
116,311 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
22,332 GBP2020-06-30
116,309 GBP2019-06-30
Equity
22,334 GBP2020-06-30
116,311 GBP2019-06-30
Average Number of Employees
112019-07-01 ~ 2020-06-30
222018-02-07 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,100 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-122,100 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,105 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,105 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
115,995 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
224,869 GBP2020-06-30
Current, Amounts falling due within one year
677,043 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2020-06-30
Current, Amounts falling due within one year
87,585 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
224,871 GBP2020-06-30
Current, Amounts falling due within one year
764,628 GBP2019-06-30
Trade Creditors/Trade Payables
Current
139,999 GBP2020-06-30
384,908 GBP2019-06-30
Other Taxation & Social Security Payable
Current
64,382 GBP2020-06-30
71,969 GBP2019-06-30
Other Creditors
Current
2,060 GBP2020-06-30
514,891 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Class 2 ordinary share
1 shares2020-06-30