Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-06-30
Property, Plant & Equipment
17,599 GBP2018-06-30
Fixed Assets
25,599 GBP2018-06-30
Debtors
8,953 GBP2018-06-30
Cash at bank and in hand
2,990 GBP2019-06-30
189 GBP2018-06-30
Current Assets
2,990 GBP2019-06-30
9,142 GBP2018-06-30
Net Current Assets/Liabilities
-138,649 GBP2019-06-30
-135,497 GBP2018-06-30
Total Assets Less Current Liabilities
-138,649 GBP2019-06-30
-109,898 GBP2018-06-30
Creditors
Amounts falling due after one year
-4,623 GBP2018-06-30
Net Assets/Liabilities
-138,649 GBP2019-06-30
-114,521 GBP2018-06-30
Equity
Called up share capital
10,100 GBP2019-06-30
10,100 GBP2018-06-30
Retained earnings (accumulated losses)
-148,749 GBP2019-06-30
-124,621 GBP2018-06-30
Equity
-138,649 GBP2019-06-30
-114,521 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-06-30
10,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-06-30
2,000 GBP2018-06-30
Intangible Assets
Goodwill
8,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,822 GBP2018-06-30
Vehicles
51,691 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
60,513 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,822 GBP2018-07-01 ~ 2019-06-30
Vehicles
-51,691 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-60,513 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,188 GBP2018-06-30
Vehicles
34,726 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,914 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,188 GBP2018-07-01 ~ 2019-06-30
Vehicles
-34,726 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,914 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
634 GBP2018-06-30
Vehicles
16,965 GBP2018-06-30
Trade Debtors/Trade Receivables
2,473 GBP2018-06-30
Other Debtors
6,480 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
3,964 GBP2019-06-30
15,633 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,986 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2019-06-30
2,938 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,974 GBP2019-06-30
3,404 GBP2018-06-30
Other Creditors
Amounts falling due within one year
131,701 GBP2019-06-30
118,678 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,623 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
7,200 GBP2018-06-30