Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,617 GBP2018-06-30
440 GBP2017-06-30
Fixed Assets
3,617 GBP2018-06-30
440 GBP2017-06-30
Total Inventories
50,000 GBP2017-06-30
Debtors
12,838 GBP2017-06-30
Cash at bank and in hand
178 GBP2018-06-30
3,791 GBP2017-06-30
Current Assets
178 GBP2018-06-30
66,629 GBP2017-06-30
Net Current Assets/Liabilities
-377,014 GBP2018-06-30
-332,455 GBP2017-06-30
Total Assets Less Current Liabilities
-373,397 GBP2018-06-30
-332,015 GBP2017-06-30
Net Assets/Liabilities
-482,103 GBP2018-06-30
-441,937 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-482,203 GBP2018-06-30
-442,037 GBP2017-06-30
Equity
-482,103 GBP2018-06-30
-441,937 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,512 GBP2018-06-30
3,129 GBP2017-06-30
Vehicles
3,005 GBP2018-06-30
3,005 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
10,517 GBP2018-06-30
6,134 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,988 GBP2018-06-30
2,813 GBP2017-06-30
Vehicles
2,912 GBP2018-06-30
2,881 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,900 GBP2018-06-30
5,694 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2017-07-01 ~ 2018-06-30
Vehicles
31 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
3,524 GBP2018-06-30
316 GBP2017-06-30
Vehicles
93 GBP2018-06-30
124 GBP2017-06-30
Other Debtors
12,838 GBP2017-06-30
Bank Overdrafts
Amounts falling due within one year
8,959 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
346,639 GBP2018-06-30
359,386 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,501 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52 GBP2018-06-30
1,188 GBP2017-06-30
Other Creditors
Amounts falling due within one year
13,041 GBP2018-06-30
38,510 GBP2017-06-30