Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,915 GBP2019-10-31
10,927 GBP2018-06-30
Total Inventories
575 GBP2019-10-31
2,500 GBP2018-06-30
Debtors
1,277 GBP2019-10-31
303 GBP2018-06-30
Cash at bank and in hand
12,891 GBP2019-10-31
22,397 GBP2018-06-30
Current Assets
14,743 GBP2019-10-31
25,200 GBP2018-06-30
Net Current Assets/Liabilities
-6,246 GBP2019-10-31
2,622 GBP2018-06-30
Total Assets Less Current Liabilities
1,669 GBP2019-10-31
13,549 GBP2018-06-30
Net Assets/Liabilities
1,453 GBP2019-10-31
13,549 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-06-30
Retained earnings (accumulated losses)
1,452 GBP2019-10-31
13,548 GBP2018-06-30
Equity
1,453 GBP2019-10-31
13,549 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,216 GBP2019-10-31
10,832 GBP2018-06-30
Vehicles
22,245 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,216 GBP2019-10-31
33,077 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-224 GBP2018-07-01 ~ 2019-10-31
Vehicles
-22,245 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-22,469 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,301 GBP2019-10-31
2,429 GBP2018-06-30
Vehicles
19,721 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,301 GBP2019-10-31
22,150 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,979 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107 GBP2018-07-01 ~ 2019-10-31
Vehicles
-19,721 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,828 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
7,915 GBP2019-10-31
8,403 GBP2018-06-30
Vehicles
2,524 GBP2018-06-30
Trade Debtors/Trade Receivables
270 GBP2019-10-31
Other Debtors
142 GBP2019-10-31
303 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2019-10-31
146 GBP2018-06-30
Other Creditors
Amounts falling due within one year
20,985 GBP2019-10-31
22,432 GBP2018-06-30