Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,569 GBP2018-06-30
14,168 GBP2017-06-30
Fixed Assets
10,569 GBP2018-06-30
14,168 GBP2017-06-30
Total Inventories
0 GBP2018-06-30
965 GBP2017-06-30
Cash at bank and in hand
4,847 GBP2018-06-30
2,210 GBP2017-06-30
Current Assets
4,847 GBP2018-06-30
3,175 GBP2017-06-30
Creditors
Amounts falling due within one year
5,108 GBP2018-06-30
13,772 GBP2017-06-30
Net Current Assets/Liabilities
-261 GBP2018-06-30
-10,597 GBP2017-06-30
Total Assets Less Current Liabilities
10,308 GBP2018-06-30
3,571 GBP2017-06-30
Net Assets/Liabilities
10,308 GBP2018-06-30
3,571 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
10,306 GBP2018-06-30
3,569 GBP2017-06-30
Equity
10,308 GBP2018-06-30
3,571 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,995 GBP2018-06-30
7,995 GBP2017-06-30
Vehicles
12,000 GBP2018-06-30
12,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
19,995 GBP2018-06-30
19,995 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,254 GBP2018-06-30
3,815 GBP2017-06-30
Vehicles
4,172 GBP2018-06-30
2,012 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,426 GBP2018-06-30
5,827 GBP2017-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,439 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,741 GBP2018-06-30
4,180 GBP2017-06-30
Vehicles
7,828 GBP2018-06-30
9,988 GBP2017-06-30
Finished Goods/Goods for Resale
965 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
4,419 GBP2018-06-30
3,543 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2018-06-30
Other Creditors
Amounts falling due within one year
89 GBP2018-06-30
10,229 GBP2017-06-30
Dividends Paid on Shares
8,500 GBP2017-07-01 ~ 2018-06-30