Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,326 GBP2018-12-31
39,158 GBP2017-06-30
Debtors
6,589 GBP2017-06-30
Cash at bank and in hand
11,262 GBP2018-12-31
2,415 GBP2017-06-30
Current Assets
11,262 GBP2018-12-31
9,004 GBP2017-06-30
Creditors
Current
54,158 GBP2018-12-31
43,436 GBP2017-06-30
Net Current Assets/Liabilities
-42,896 GBP2018-12-31
-34,432 GBP2017-06-30
Total Assets Less Current Liabilities
-11,570 GBP2018-12-31
4,726 GBP2017-06-30
Creditors
Non-current
12,470 GBP2018-12-31
17,182 GBP2017-06-30
Net Assets/Liabilities
-24,040 GBP2018-12-31
-12,456 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-25,040 GBP2018-12-31
-13,456 GBP2017-06-30
Equity
-24,040 GBP2018-12-31
-12,456 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-12-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,365 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,039 GBP2018-12-31
10,207 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,832 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
31,326 GBP2018-12-31
39,158 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
48,625 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,505 GBP2018-12-31
9,725 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,780 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,120 GBP2018-12-31
38,900 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
890 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
5,699 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
6,589 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
5,135 GBP2018-12-31
3,424 GBP2017-06-30
Other Taxation & Social Security Payable
Current
598 GBP2017-06-30
Other Creditors
Current
49,023 GBP2018-12-31
39,414 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,470 GBP2018-12-31
17,182 GBP2017-06-30