Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,716 GBP2020-06-30
2,860 GBP2019-06-30
Total Inventories
50,262 GBP2020-06-30
54,706 GBP2019-06-30
Debtors
86,635 GBP2020-06-30
262,315 GBP2019-06-30
Cash at bank and in hand
343 GBP2020-06-30
45,564 GBP2019-06-30
Current Assets
137,240 GBP2020-06-30
362,585 GBP2019-06-30
Net Current Assets/Liabilities
-281,001 GBP2020-06-30
-1,509 GBP2019-06-30
Total Assets Less Current Liabilities
-278,285 GBP2020-06-30
1,351 GBP2019-06-30
Net Assets/Liabilities
-328,971 GBP2020-06-30
808 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-328,972 GBP2020-06-30
807 GBP2019-06-30
Equity
-328,971 GBP2020-06-30
808 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-329,779 GBP2019-07-01 ~ 2020-06-30
15,389 GBP2018-06-08 ~ 2019-06-30
Profit/Loss
-329,779 GBP2019-07-01 ~ 2020-06-30
15,389 GBP2018-06-08 ~ 2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-329,779 GBP2019-07-01 ~ 2020-06-30
15,389 GBP2018-06-08 ~ 2019-06-30
Comprehensive Income/Expense
-329,779 GBP2019-07-01 ~ 2020-06-30
15,389 GBP2018-06-08 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,582 GBP2018-06-08 ~ 2019-06-30
Dividends Paid
-14,582 GBP2018-06-08 ~ 2019-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2018-06-08 ~ 2019-06-30
Issue of Equity Instruments
1 GBP2018-06-08 ~ 2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
52018-06-08 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,564 GBP2020-06-30
3,814 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
4,564 GBP2020-06-30
3,814 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,848 GBP2020-06-30
954 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,848 GBP2020-06-30
954 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,716 GBP2020-06-30
2,860 GBP2019-06-30
Other types of inventories not specified separately
50,262 GBP2020-06-30
54,706 GBP2019-06-30
Trade Debtors/Trade Receivables
14,037 GBP2020-06-30
209,533 GBP2019-06-30
Prepayments
3,080 GBP2020-06-30
754 GBP2019-06-30
Other Debtors
69,518 GBP2020-06-30
52,028 GBP2019-06-30
Debtors
Current
86,635 GBP2020-06-30
262,315 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
32,110 GBP2020-06-30
Trade Creditors/Trade Payables
249,065 GBP2020-06-30
323,523 GBP2019-06-30
Taxation/Social Security Payable
115,409 GBP2020-06-30
22,839 GBP2019-06-30
Accrued Liabilities
15,057 GBP2020-06-30
7,249 GBP2019-06-30
Other Creditors
6,600 GBP2020-06-30
9,316 GBP2019-06-30
Other Remaining Borrowings
Non-current
50,000 GBP2020-06-30
Bank Overdrafts
Current
32,110 GBP2020-06-30
1,167 GBP2019-06-30
Dividend per share (interim)
14,5822018-06-08 ~ 2019-06-30
Director Remuneration
41,213 GBP2019-07-01 ~ 2020-06-30
3,882 GBP2018-06-08 ~ 2019-06-30