Property, Plant & Equipment
1,776 GBP2021-06-28
Total Inventories
7,543 GBP2021-06-28
Debtors
6,985 GBP2022-10-18
10,090 GBP2021-06-28
Cash at bank and in hand
80,950 GBP2022-10-18
29,781 GBP2021-06-28
Current Assets
87,935 GBP2022-10-18
47,414 GBP2021-06-28
Creditors
Current
82,576 GBP2022-10-18
48,544 GBP2021-06-28
Net Current Assets/Liabilities
5,359 GBP2022-10-18
-1,130 GBP2021-06-28
Total Assets Less Current Liabilities
5,359 GBP2022-10-18
646 GBP2021-06-28
Equity
Called up share capital
100 GBP2022-10-18
100 GBP2021-06-28
Retained earnings (accumulated losses)
5,259 GBP2022-10-18
546 GBP2021-06-28
Equity
5,359 GBP2022-10-18
646 GBP2021-06-28
Average Number of Employees
62021-06-29 ~ 2022-10-18
72020-06-29 ~ 2021-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,661 GBP2021-06-28
Computers
2,838 GBP2021-06-28
Property, Plant & Equipment - Gross Cost
109,499 GBP2021-06-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-106,661 GBP2021-06-29 ~ 2022-10-18
Computers
-2,838 GBP2021-06-29 ~ 2022-10-18
Property, Plant & Equipment - Disposals
-109,499 GBP2021-06-29 ~ 2022-10-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,702 GBP2021-06-28
Computers
2,021 GBP2021-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,723 GBP2021-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-105,702 GBP2021-06-29 ~ 2022-10-18
Computers
-2,021 GBP2021-06-29 ~ 2022-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,723 GBP2021-06-29 ~ 2022-10-18
Property, Plant & Equipment
Furniture and fittings
959 GBP2021-06-28
Computers
817 GBP2021-06-28
Merchandise
7,543 GBP2021-06-28
Other Debtors
Amounts falling due within one year, Current
6,985 GBP2022-10-18
10,090 GBP2021-06-28
Trade Creditors/Trade Payables
Current
283 GBP2022-10-18
2,719 GBP2021-06-28
Other Taxation & Social Security Payable
Current
15,753 GBP2022-10-18
22,156 GBP2021-06-28
Other Creditors
Current
66,540 GBP2022-10-18
23,669 GBP2021-06-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-32 GBP2021-06-28