Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,588 GBP2017-06-30
Debtors
33,952 GBP2018-06-30
282 GBP2017-06-30
Cash at bank and in hand
5,321 GBP2018-06-30
11,403 GBP2017-06-30
Current Assets
39,273 GBP2018-06-30
11,685 GBP2017-06-30
Creditors
Current
13,964 GBP2018-06-30
68,410 GBP2017-06-30
Net Current Assets/Liabilities
25,309 GBP2018-06-30
-56,725 GBP2017-06-30
Total Assets Less Current Liabilities
25,309 GBP2018-06-30
-33,137 GBP2017-06-30
Net Assets/Liabilities
24,995 GBP2018-06-30
-33,451 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Capital redemption reserve
88 GBP2018-06-30
88 GBP2017-06-30
Retained earnings (accumulated losses)
24,905 GBP2018-06-30
-33,541 GBP2017-06-30
Equity
24,995 GBP2018-06-30
-33,451 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,326 GBP2017-06-30
Plant and equipment
48,212 GBP2017-06-30
Furniture and fittings
15,185 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-38,326 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-48,212 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-15,185 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,711 GBP2017-06-30
Plant and equipment
47,935 GBP2017-06-30
Furniture and fittings
15,109 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,711 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
-47,935 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-15,109 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
19,615 GBP2017-06-30
Plant and equipment
277 GBP2017-06-30
Furniture and fittings
76 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,600 GBP2017-06-30
Computers
15,279 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
181,602 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,600 GBP2017-07-01 ~ 2018-06-30
Computers
-15,279 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-181,602 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,980 GBP2017-06-30
Computers
15,279 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,014 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,980 GBP2017-07-01 ~ 2018-06-30
Computers
-15,279 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,014 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
3,620 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
282 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
33,952 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
33,952 GBP2018-06-30
Amounts falling due within one year, Current
282 GBP2017-06-30
Trade Creditors/Trade Payables
Current
682 GBP2017-06-30
Other Taxation & Social Security Payable
Current
6,314 GBP2018-06-30
270 GBP2017-06-30
Other Creditors
Current
7,650 GBP2018-06-30
67,458 GBP2017-06-30