Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,240 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
2,240 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
-28,111 GBP2017-07-01 ~ 2018-06-30
-19,179 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
-20,895 GBP2017-07-01 ~ 2018-06-30
3,026 GBP2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-20,898 GBP2017-07-01 ~ 2018-06-30
3,026 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-594 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-20,898 GBP2017-07-01 ~ 2018-06-30
2,432 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
317,351 GBP2018-06-30
317,478 GBP2017-06-30
Fixed Assets
317,351 GBP2018-06-30
317,478 GBP2017-06-30
Cash at bank and in hand
4,019 GBP2018-06-30
16,631 GBP2017-06-30
Current Assets
4,019 GBP2018-06-30
16,631 GBP2017-06-30
Net Current Assets/Liabilities
-11,811 GBP2018-06-30
8,960 GBP2017-06-30
Total Assets Less Current Liabilities
305,540 GBP2018-06-30
326,438 GBP2017-06-30
Net Assets/Liabilities
305,540 GBP2018-06-30
326,438 GBP2017-06-30
Equity
Called up share capital
750 GBP2018-06-30
750 GBP2017-06-30
750 GBP2016-06-30
Retained earnings (accumulated losses)
187,828 GBP2018-06-30
208,726 GBP2017-06-30
206,294 GBP2016-06-30
Equity
305,540 GBP2018-06-30
326,438 GBP2017-06-30
324,006 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-20,898 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,898 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
-20,898 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,351 GBP2018-06-30
317,351 GBP2017-06-30
Vehicles
7,599 GBP2018-06-30
7,599 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
324,950 GBP2018-06-30
324,950 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,599 GBP2018-06-30
7,472 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,599 GBP2018-06-30
7,472 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
127 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
317,351 GBP2018-06-30
317,351 GBP2017-06-30
Vehicles
127 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
215 GBP2018-06-30
668 GBP2017-06-30
Other Creditors
Amounts falling due within one year
15,615 GBP2018-06-30
7,003 GBP2017-06-30
Equity
Revaluation reserve
116,962 GBP2018-06-30
116,962 GBP2017-06-30
116,962 GBP2016-06-30