Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,419 GBP2019-06-30
2,534 GBP2018-06-30
Total Inventories
405 GBP2019-06-30
395 GBP2018-06-30
Debtors
1,970 GBP2019-06-30
3,493 GBP2018-06-30
Cash at bank and in hand
12,836 GBP2019-06-30
12,355 GBP2018-06-30
Current Assets
15,211 GBP2019-06-30
16,243 GBP2018-06-30
Net Current Assets/Liabilities
-715 GBP2019-06-30
-2,559 GBP2018-06-30
Total Assets Less Current Liabilities
704 GBP2019-06-30
-25 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
703 GBP2019-06-30
-26 GBP2018-06-30
Equity
704 GBP2019-06-30
-25 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2018-06-30
Furniture and fittings
745 GBP2018-06-30
Motor vehicles
5,250 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,835 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,531 GBP2019-06-30
1,477 GBP2018-06-30
Furniture and fittings
685 GBP2019-06-30
674 GBP2018-06-30
Motor vehicles
4,200 GBP2019-06-30
3,150 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,416 GBP2019-06-30
5,301 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
11 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,050 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
309 GBP2019-06-30
363 GBP2018-06-30
Furniture and fittings
60 GBP2019-06-30
71 GBP2018-06-30
Motor vehicles
1,050 GBP2019-06-30
2,100 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,525 GBP2019-06-30
2,373 GBP2018-06-30
Other Debtors
Amounts falling due within one year
445 GBP2019-06-30
1,120 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,970 GBP2019-06-30
Amounts falling due within one year, Current
3,493 GBP2018-06-30
Trade Creditors/Trade Payables
Current
296 GBP2019-06-30
29 GBP2018-06-30
Other Taxation & Social Security Payable
-2,780 GBP2019-06-30
-2,751 GBP2018-06-30
Other Creditors
Current
18,410 GBP2019-06-30
21,524 GBP2018-06-30