Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,050 GBP2020-06-30
2,580 GBP2019-06-30
Total Inventories
875 GBP2020-06-30
5,830 GBP2019-06-30
Debtors
182 GBP2020-06-30
9 GBP2019-06-30
Cash at bank and in hand
3,925 GBP2020-06-30
2,426 GBP2019-06-30
Current Assets
4,982 GBP2020-06-30
8,265 GBP2019-06-30
Creditors
Current
19,712 GBP2020-06-30
23,319 GBP2019-06-30
Net Current Assets/Liabilities
-14,730 GBP2020-06-30
-15,054 GBP2019-06-30
Total Assets Less Current Liabilities
-13,680 GBP2020-06-30
-12,474 GBP2019-06-30
Net Assets/Liabilities
-13,705 GBP2020-06-30
-12,474 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-13,805 GBP2020-06-30
-12,574 GBP2019-06-30
Equity
-13,705 GBP2020-06-30
-12,474 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,800 GBP2019-06-30
Furniture and fittings
1,453 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
16,253 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,817 GBP2019-06-30
Furniture and fittings
1,006 GBP2020-06-30
856 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,203 GBP2020-06-30
13,673 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,380 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
150 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
447 GBP2020-06-30
597 GBP2019-06-30
Land and buildings, Short leasehold
1,983 GBP2019-06-30
Other Debtors
Current
182 GBP2020-06-30
Debtors - Deferred Tax Asset
Current
9 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
182 GBP2020-06-30
Amounts falling due within one year, Current
9 GBP2019-06-30
Other Taxation & Social Security Payable
Current
78 GBP2019-06-30
Accrued Liabilities
Current
651 GBP2020-06-30
1,389 GBP2019-06-30