Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,833 GBP2018-06-30
Investment Property
95,000 GBP2018-06-30
Fixed Assets
115,833 GBP2018-06-30
Debtors
7,351 GBP2018-06-30
Cash at bank and in hand
62,582 GBP2019-06-30
8,026 GBP2018-06-30
Current Assets
62,582 GBP2019-06-30
15,377 GBP2018-06-30
Net Current Assets/Liabilities
18,846 GBP2019-06-30
13,627 GBP2018-06-30
Total Assets Less Current Liabilities
18,846 GBP2019-06-30
129,460 GBP2018-06-30
Creditors
Non-current
-71,238 GBP2018-06-30
Net Assets/Liabilities
18,846 GBP2019-06-30
55,132 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
18,746 GBP2019-06-30
55,032 GBP2018-06-30
Equity
18,846 GBP2019-06-30
55,132 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,736 GBP2018-06-30
Computers
10,538 GBP2018-06-30
Motor vehicles
30,244 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
60,518 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,736 GBP2018-07-01 ~ 2019-06-30
Computers
-13,879 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-30,244 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-63,859 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,770 GBP2018-06-30
Computers
9,817 GBP2018-06-30
Motor vehicles
12,098 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,685 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2018-07-01 ~ 2019-06-30
Computers
940 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
5,041 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,456 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,245 GBP2018-07-01 ~ 2019-06-30
Computers
-10,757 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-17,139 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,141 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,966 GBP2018-06-30
Computers
721 GBP2018-06-30
Motor vehicles
18,146 GBP2018-06-30
Investment Property - Fair Value Model
95,000 GBP2018-06-30
Disposals of Investment Property - Fair Value Model
-95,000 GBP2018-07-01 ~ 2019-06-30
Amount of corporation tax that is recoverable
Current
6,191 GBP2018-06-30
Other Debtors
Current
1,160 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
7,351 GBP2018-06-30
Corporation Tax Payable
Current
10,423 GBP2019-06-30
Other Creditors
Current
31,410 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,903 GBP2019-06-30
1,750 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
71,238 GBP2018-06-30