Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
932 GBP2018-10-31
1,850 GBP2017-06-30
Fixed Assets
932 GBP2018-10-31
1,850 GBP2017-06-30
Cash at bank and in hand
6,012 GBP2018-10-31
3,517 GBP2017-06-30
Current Assets
6,012 GBP2018-10-31
3,517 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-22,077 GBP2018-10-31
-48,729 GBP2017-06-30
Net Current Assets/Liabilities
-16,065 GBP2018-10-31
-45,212 GBP2017-06-30
Total Assets Less Current Liabilities
-15,133 GBP2018-10-31
-43,362 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-2,305 GBP2018-10-31
-2,305 GBP2017-06-30
Net Assets/Liabilities
-17,438 GBP2018-10-31
-45,667 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-17,440 GBP2018-10-31
-45,669 GBP2017-06-30
Equity
-17,438 GBP2018-10-31
-45,667 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-10-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Buildings
13,335 GBP2018-10-31
13,335 GBP2017-06-30
Plant and equipment
550 GBP2017-06-30
Motor vehicles
6,790 GBP2017-06-30
Office equipment
2,606 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
13,335 GBP2018-10-31
23,281 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-550 GBP2017-07-01 ~ 2018-10-31
Motor vehicles
-6,790 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-9,946 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
527 GBP2017-06-30
Motor vehicles
6,373 GBP2017-06-30
Office equipment
2,439 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,431 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
311 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-527 GBP2017-07-01 ~ 2018-10-31
Motor vehicles
-6,373 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,339 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,403 GBP2018-10-31
Property, Plant & Equipment
Buildings
932 GBP2018-10-31
1,243 GBP2017-06-30
Plant and equipment
23 GBP2017-06-30
Motor vehicles
417 GBP2017-06-30
Office equipment
167 GBP2017-06-30
Corporation Tax Payable
Current
1,152 GBP2017-06-30
Other Creditors
Current
21,077 GBP2018-10-31
46,577 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-10-31
1,000 GBP2017-06-30
Creditors
Current
22,077 GBP2018-10-31
48,729 GBP2017-06-30
Other Creditors
Non-current
2,305 GBP2018-10-31
2,305 GBP2017-06-30