Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,276 GBP2020-06-30
Property, Plant & Equipment
14,673 GBP2020-06-30
Fixed Assets
15,949 GBP2020-06-30
Total Inventories
86,953 GBP2020-06-30
Debtors
21,121 GBP2020-06-30
Cash at bank and in hand
205,820 GBP2020-06-30
Current Assets
313,894 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-155,348 GBP2020-06-30
Net Current Assets/Liabilities
171,822 GBP2020-06-30
Total Assets Less Current Liabilities
187,771 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-06-30
Net Assets/Liabilities
108,282 GBP2020-06-30
Average Number of Employees
102019-06-20 ~ 2020-06-30
Intangible assets - Disposals
-90,000 GBP2019-06-20 ~ 2020-06-30
Intangible Assets - Gross Cost
3,133 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,857 GBP2019-06-20 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,857 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,048 GBP2020-06-30
Office equipment
2,875 GBP2020-06-30
Motor vehicles
4,200 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
18,123 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,037 GBP2019-06-20 ~ 2020-06-30
Office equipment
627 GBP2019-06-20 ~ 2020-06-30
Motor vehicles
786 GBP2019-06-20 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2019-06-20 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,037 GBP2020-06-30
Office equipment
627 GBP2020-06-30
Motor vehicles
786 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,450 GBP2020-06-30
Property, Plant & Equipment
Furniture and fittings
9,011 GBP2020-06-30
Office equipment
2,248 GBP2020-06-30
Motor vehicles
3,414 GBP2020-06-30
Other types of inventories not specified separately
86,953 GBP2020-06-30
Number of Shares Issued (Fully Paid)
100 shares2020-06-30
Nominal value of allotted share capital
100 GBP2019-06-20 ~ 2020-06-30
Director Remuneration
30,000 GBP2019-06-20 ~ 2020-06-30