Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
367,577 GBP2017-06-30
Total Inventories
23,448 GBP2017-06-30
Debtors
21,069 GBP2018-06-30
66,298 GBP2017-06-30
Cash at bank and in hand
912,481 GBP2018-06-30
64,089 GBP2017-06-30
Current Assets
933,550 GBP2018-06-30
153,835 GBP2017-06-30
Net Current Assets/Liabilities
859,922 GBP2018-06-30
59,404 GBP2017-06-30
Net Assets/Liabilities
859,922 GBP2018-06-30
426,981 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
859,822 GBP2018-06-30
426,881 GBP2017-06-30
Equity
859,922 GBP2018-06-30
426,981 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
362,716 GBP2017-06-30
Plant and equipment
79,755 GBP2017-06-30
Vehicles
51,258 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
493,729 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-362,716 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-79,755 GBP2017-07-01 ~ 2018-06-30
Vehicles
-51,258 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-493,729 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,006 GBP2017-06-30
Vehicles
50,146 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,152 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,006 GBP2017-07-01 ~ 2018-06-30
Vehicles
-50,146 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,152 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
362,716 GBP2017-06-30
Plant and equipment
3,749 GBP2017-06-30
Vehicles
1,112 GBP2017-06-30
Trade Debtors/Trade Receivables
27,082 GBP2017-06-30
Other Debtors
21,069 GBP2018-06-30
39,216 GBP2017-06-30
Debtors
Amounts falling due after one year
21,069 GBP2018-06-30
21,069 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,245 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,246 GBP2018-06-30
3,542 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
70,354 GBP2018-06-30
27,019 GBP2017-06-30
Other Creditors
Amounts falling due within one year
28 GBP2018-06-30
21,625 GBP2017-06-30