Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,962 GBP2019-06-30
Total Inventories
42,095 GBP2019-06-30
Debtors
695 GBP2019-11-30
116 GBP2019-06-30
Cash at bank and in hand
91 GBP2019-11-30
3,185 GBP2019-06-30
Current Assets
786 GBP2019-11-30
45,396 GBP2019-06-30
Net Current Assets/Liabilities
-5,190 GBP2019-11-30
38,257 GBP2019-06-30
Total Assets Less Current Liabilities
-5,190 GBP2019-11-30
40,219 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-65,784 GBP2019-11-30
-118,159 GBP2019-06-30
Net Assets/Liabilities
-70,974 GBP2019-11-30
-77,940 GBP2019-06-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-70,975 GBP2019-11-30
-77,941 GBP2019-06-30
Equity
-70,974 GBP2019-11-30
-77,940 GBP2019-06-30
Intangible Assets - Gross Cost
Goodwill
49,500 GBP2019-06-30
Intangible Assets - Gross Cost
49,500 GBP2019-06-30
Intangible assets - Disposals
-49,500 GBP2019-07-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,500 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
49,500 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-49,500 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,035 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
10,035 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,035 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-10,035 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,073 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,073 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,237 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,237 GBP2019-07-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
1,962 GBP2019-06-30
Other types of inventories not specified separately
42,095 GBP2019-06-30
Other Debtors
695 GBP2019-11-30
116 GBP2019-06-30
Debtors
Current
695 GBP2019-11-30
116 GBP2019-06-30
Trade Creditors/Trade Payables
2,640 GBP2019-11-30
3,865 GBP2019-06-30
Taxation/Social Security Payable
190 GBP2019-11-30
69 GBP2019-06-30
Accrued Liabilities
3,013 GBP2019-11-30
3,003 GBP2019-06-30
Other Creditors
133 GBP2019-11-30
202 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
65,784 GBP2019-11-30
118,159 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
1 shares2019-06-30
Other Remaining Borrowings
Non-current
65,784 GBP2019-11-30
118,159 GBP2019-06-30