Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,469 GBP2016-06-30
Debtors
18,207 GBP2017-06-30
18,132 GBP2016-06-30
Cash at bank and in hand
516 GBP2017-06-30
11,212 GBP2016-06-30
Current Assets
18,723 GBP2017-06-30
29,344 GBP2016-06-30
Net Current Assets/Liabilities
15,762 GBP2017-06-30
11,025 GBP2016-06-30
Net Assets/Liabilities
15,762 GBP2017-06-30
20,494 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
15,761 GBP2017-06-30
20,493 GBP2016-06-30
Equity
15,762 GBP2017-06-30
20,494 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,048 GBP2016-06-30
Plant and equipment
1,370 GBP2016-06-30
Vehicles
419 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
31,837 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,048 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-1,370 GBP2016-07-01 ~ 2017-06-30
Vehicles
-419 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-31,837 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,255 GBP2016-06-30
Plant and equipment
794 GBP2016-06-30
Vehicles
319 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,368 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,255 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-794 GBP2016-07-01 ~ 2017-06-30
Vehicles
-319 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,368 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
8,793 GBP2016-06-30
Plant and equipment
576 GBP2016-06-30
Vehicles
100 GBP2016-06-30
Other Debtors
18,207 GBP2017-06-30
18,132 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2017-06-30
2,285 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
432 GBP2017-06-30
7,137 GBP2016-06-30
Other Creditors
Amounts falling due within one year
2,484 GBP2017-06-30
8,897 GBP2016-06-30