Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
73,343 GBP2019-06-30
91,023 GBP2018-06-30
Total Inventories
1,050 GBP2018-06-30
Debtors
1,131 GBP2019-06-30
101,459 GBP2018-06-30
Cash at bank and in hand
14,821 GBP2019-06-30
70,957 GBP2018-06-30
Current Assets
15,952 GBP2019-06-30
173,466 GBP2018-06-30
Net Current Assets/Liabilities
14,477 GBP2019-06-30
147,938 GBP2018-06-30
Total Assets Less Current Liabilities
87,820 GBP2019-06-30
238,961 GBP2018-06-30
Net Assets/Liabilities
87,510 GBP2019-06-30
235,618 GBP2018-06-30
Equity
Called up share capital
4,000 GBP2019-06-30
4,000 GBP2018-06-30
Retained earnings (accumulated losses)
83,510 GBP2019-06-30
231,618 GBP2018-06-30
Equity
87,510 GBP2019-06-30
235,618 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
71,709 GBP2019-06-30
71,709 GBP2018-06-30
Furniture and fittings
15,452 GBP2019-06-30
15,452 GBP2018-06-30
Motor vehicles
28,196 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
87,161 GBP2019-06-30
115,357 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,196 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-28,196 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,818 GBP2019-06-30
13,284 GBP2018-06-30
Motor vehicles
11,050 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,818 GBP2019-06-30
24,334 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
534 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,050 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,050 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,709 GBP2019-06-30
71,709 GBP2018-06-30
Furniture and fittings
1,634 GBP2019-06-30
2,168 GBP2018-06-30
Motor vehicles
17,146 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,101 GBP2019-06-30
94,847 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
2,030 GBP2018-06-30
Other Debtors
Amounts falling due within one year
30 GBP2019-06-30
4,582 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,131 GBP2019-06-30
101,459 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
4,502 GBP2018-06-30
Trade Creditors/Trade Payables
Current
12,805 GBP2018-06-30
Other Taxation & Social Security Payable
5,829 GBP2018-06-30
Other Creditors
Current
1,475 GBP2019-06-30
2,392 GBP2018-06-30