Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,252 GBP2017-06-30
Total Inventories
150 GBP2017-06-30
Debtors
1,079 GBP2017-06-30
Cash at bank and in hand
15,073 GBP2017-06-30
Current Assets
16,302 GBP2017-06-30
Net Current Assets/Liabilities
-7,816 GBP2017-12-31
-11,358 GBP2017-06-30
Total Assets Less Current Liabilities
-7,816 GBP2017-12-31
-3,106 GBP2017-06-30
Net Assets/Liabilities
-7,816 GBP2017-12-31
-4,756 GBP2017-06-30
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
-7,817 GBP2017-12-31
-4,757 GBP2017-06-30
Equity
-7,816 GBP2017-12-31
-4,756 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2017-12-31
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,336 GBP2017-06-30
Vehicles
13,380 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
14,716 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,336 GBP2017-07-01 ~ 2017-12-31
Vehicles
-13,380 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-14,716 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2017-06-30
Vehicles
5,479 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,464 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-985 GBP2017-07-01 ~ 2017-12-31
Vehicles
-5,479 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,464 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
351 GBP2017-06-30
Vehicles
7,901 GBP2017-06-30
Trade Debtors/Trade Receivables
650 GBP2017-06-30
Other Debtors
429 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67 GBP2017-06-30
Other Creditors
Amounts falling due within one year
7,816 GBP2017-12-31
27,593 GBP2017-06-30