Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
161 GBP2019-06-30
1,586 GBP2018-06-30
Fixed Assets
161 GBP2019-06-30
1,586 GBP2018-06-30
Total Inventories
2,400 GBP2018-06-30
Debtors
134 GBP2018-06-30
Cash at bank and in hand
30 GBP2019-06-30
653 GBP2018-06-30
Current Assets
30 GBP2019-06-30
3,187 GBP2018-06-30
Creditors
Current
5,173 GBP2018-06-30
Net Current Assets/Liabilities
30 GBP2019-06-30
-1,986 GBP2018-06-30
Total Assets Less Current Liabilities
191 GBP2019-06-30
-400 GBP2018-06-30
Equity
Called up share capital
94 GBP2019-06-30
94 GBP2018-06-30
Retained earnings (accumulated losses)
97 GBP2019-06-30
-494 GBP2018-06-30
Equity
191 GBP2019-06-30
-400 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
3,096 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,096 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,513 GBP2019-06-30
3,513 GBP2018-06-30
Motor vehicles
5,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
3,513 GBP2019-06-30
9,013 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-5,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2019-06-30
3,302 GBP2018-06-30
Motor vehicles
4,125 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,352 GBP2019-06-30
7,427 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,145 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,270 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,270 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
161 GBP2019-06-30
211 GBP2018-06-30
Motor vehicles
1,375 GBP2018-06-30
Prepayments/Accrued Income
Current
134 GBP2018-06-30
Loans received from directors
1 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
5,172 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 shares2019-06-30