Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,000 GBP2020-07-10
13,000 GBP2019-07-10
Fixed Assets - Investments
0 GBP2020-07-10
0 GBP2019-07-10
Fixed Assets
13,000 GBP2020-07-10
13,000 GBP2019-07-10
Total Inventories
0 GBP2020-07-10
0 GBP2019-07-10
Debtors
1,000 GBP2020-07-10
1,000 GBP2019-07-10
Cash at bank and in hand
4,000 GBP2020-07-10
2,000 GBP2019-07-10
Current Assets
4,000 GBP2020-07-10
3,000 GBP2019-07-10
Net Current Assets/Liabilities
2,000 GBP2020-07-10
1,000 GBP2019-07-10
Total Assets Less Current Liabilities
15,000 GBP2020-07-10
14,000 GBP2019-07-10
Net Assets/Liabilities
0 GBP2020-07-10
5,000 GBP2019-07-10
Equity
0 GBP2020-07-10
5,000 GBP2019-07-10
Wages/Salaries
8,000 GBP2019-07-11 ~ 2020-07-10
7,000 GBP2018-07-11 ~ 2019-07-10
Social Security Costs
1,000 GBP2019-07-11 ~ 2020-07-10
1,000 GBP2018-07-11 ~ 2019-07-10
Staff Costs/Employee Benefits Expense
11,000 GBP2019-07-11 ~ 2020-07-10
10,000 GBP2018-07-11 ~ 2019-07-10
Average Number of Employees
02019-07-11 ~ 2020-07-10
02018-07-11 ~ 2019-07-10
Property, Plant & Equipment - Gross Cost
Buildings
14,000 GBP2020-07-10
14,000 GBP2019-07-10
Motor vehicles
3,000 GBP2020-07-10
4,000 GBP2019-07-10
Office equipment
0 GBP2020-07-10
0 GBP2019-07-10
Property, Plant & Equipment - Gross Cost
16,000 GBP2020-07-10
18,000 GBP2019-07-10
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,000 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment - Other Disposals
-2,000 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2020-07-10
4,000 GBP2019-07-10
Office equipment
0 GBP2020-07-10
0 GBP2019-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2020-07-10
5,000 GBP2019-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2019-07-11 ~ 2020-07-10
Office equipment
0 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,000 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2019-07-11 ~ 2020-07-10
Property, Plant & Equipment
Buildings
12,000 GBP2020-07-10
13,000 GBP2019-07-10
Motor vehicles
0 GBP2020-07-10
0 GBP2019-07-10
Office equipment
0 GBP2020-07-10
0 GBP2019-07-10
Trade Debtors/Trade Receivables
Current
0 GBP2020-07-10
0 GBP2019-07-10
Amounts Owed by Group Undertakings
Current
0 GBP2020-07-10
0 GBP2019-07-10
Other Debtors
Current
0 GBP2020-07-10
Prepayments/Accrued Income
Current
0 GBP2020-07-10
0 GBP2019-07-10
Trade Creditors/Trade Payables
Current
0 GBP2020-07-10
0 GBP2019-07-10
Other Taxation & Social Security Payable
Current
0 GBP2020-07-10
0 GBP2019-07-10
Other Creditors
Current
1,000 GBP2020-07-10
1,000 GBP2019-07-10
Accrued Liabilities/Deferred Income
Current
1,000 GBP2020-07-10
1,000 GBP2019-07-10