Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,725 GBP2018-06-30
7,076 GBP2017-06-30
Debtors
6,582 GBP2017-06-30
Cash at bank and in hand
3,539 GBP2018-06-30
9,391 GBP2017-06-30
Current Assets
3,539 GBP2018-06-30
15,973 GBP2017-06-30
Net Current Assets/Liabilities
-3,202 GBP2018-06-30
-3,045 GBP2017-06-30
Total Assets Less Current Liabilities
1,523 GBP2018-06-30
4,031 GBP2017-06-30
Net Assets/Liabilities
1,523 GBP2018-06-30
3,063 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
1,521 GBP2018-06-30
3,061 GBP2017-06-30
Equity
1,523 GBP2018-06-30
3,063 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,932 GBP2018-06-30
24,932 GBP2017-06-30
Plant and equipment
11,231 GBP2018-06-30
11,231 GBP2017-06-30
Motor vehicles
7,491 GBP2018-06-30
7,491 GBP2017-06-30
Computers
329 GBP2018-06-30
329 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
43,983 GBP2018-06-30
43,983 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,675 GBP2018-06-30
23,300 GBP2017-06-30
Plant and equipment
9,400 GBP2018-06-30
8,877 GBP2017-06-30
Motor vehicles
5,911 GBP2018-06-30
4,594 GBP2017-06-30
Computers
272 GBP2018-06-30
136 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,258 GBP2018-06-30
36,907 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
375 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
523 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
1,317 GBP2017-07-01 ~ 2018-06-30
Computers
136 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
1,257 GBP2018-06-30
1,632 GBP2017-06-30
Plant and equipment
1,831 GBP2018-06-30
2,354 GBP2017-06-30
Motor vehicles
1,580 GBP2018-06-30
2,897 GBP2017-06-30
Computers
57 GBP2018-06-30
193 GBP2017-06-30
Trade Debtors/Trade Receivables
6,582 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,771 GBP2018-06-30
7,216 GBP2017-06-30
Other Creditors
Amounts falling due within one year
3,970 GBP2018-06-30
11,802 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30