Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
150,000 GBP2020-10-31
179,286 GBP2019-06-30
Total Inventories
123,382 GBP2019-06-30
Debtors
616 GBP2020-10-31
62,170 GBP2019-06-30
Cash at bank and in hand
32,683 GBP2020-10-31
21,965 GBP2019-06-30
Current Assets
33,299 GBP2020-10-31
207,517 GBP2019-06-30
Net Current Assets/Liabilities
-24,522 GBP2020-10-31
107,264 GBP2019-06-30
Total Assets Less Current Liabilities
125,478 GBP2020-10-31
286,550 GBP2019-06-30
Net Assets/Liabilities
125,478 GBP2020-10-31
284,736 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
125,476 GBP2020-10-31
284,734 GBP2019-06-30
Equity
125,478 GBP2020-10-31
284,736 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-10-31
62018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,000 GBP2020-10-31
160,000 GBP2019-06-30
Plant and equipment
27,987 GBP2019-06-30
Motor vehicles
32,990 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
150,000 GBP2020-10-31
220,977 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,987 GBP2019-07-01 ~ 2020-10-31
Motor vehicles
-32,990 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-60,977 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,000 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,939 GBP2019-06-30
Motor vehicles
14,752 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,691 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2019-07-01 ~ 2020-10-31
Motor vehicles
4,558 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,606 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,987 GBP2019-07-01 ~ 2020-10-31
Motor vehicles
-19,310 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,297 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2020-10-31
Land and buildings, Owned/Freehold
160,000 GBP2019-06-30
Plant and equipment
1,048 GBP2019-06-30
Motor vehicles
18,238 GBP2019-06-30