Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,157 GBP2019-06-30
Total Inventories
15,000 GBP2019-06-30
Debtors
4,175 GBP2019-06-30
Cash at bank and in hand
40,294 GBP2019-11-30
23,115 GBP2019-06-30
Current Assets
40,294 GBP2019-11-30
42,290 GBP2019-06-30
Other Creditors
Current
20,236 GBP2019-11-30
10,489 GBP2019-06-30
Creditors
40,194 GBP2019-11-30
10,489 GBP2019-06-30
Current
20,236 GBP2019-11-30
39,845 GBP2019-06-30
Net Current Assets/Liabilities
100 GBP2019-11-30
2,445 GBP2019-06-30
Total Assets Less Current Liabilities
100 GBP2019-11-30
3,602 GBP2019-06-30
Net Assets/Liabilities
100 GBP2019-11-30
3,382 GBP2019-06-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
3,282 GBP2019-06-30
Equity
100 GBP2019-11-30
3,382 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2019-11-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,726 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,726 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-974 GBP2019-07-01 ~ 2019-11-30
Computers
-2,132 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-3,106 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
569 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-569 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-569 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
1,157 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
4,075 GBP2019-06-30
Other Debtors
Current
100 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
4,175 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,655 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
99 GBP2019-11-30
2,000 GBP2019-06-30