Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2019-06-30
1,307 GBP2018-06-30
Fixed Assets
0 GBP2019-06-30
1,307 GBP2018-06-30
Total Inventories
2,020 GBP2019-06-30
4,822 GBP2018-06-30
Debtors
4,241 GBP2019-06-30
15,299 GBP2018-06-30
Cash at bank and in hand
1,330,288 GBP2019-06-30
1,315,252 GBP2018-06-30
Current Assets
1,336,549 GBP2019-06-30
1,335,373 GBP2018-06-30
Net Current Assets/Liabilities
1,324,109 GBP2019-06-30
1,303,411 GBP2018-06-30
Total Assets Less Current Liabilities
1,324,109 GBP2019-06-30
1,304,718 GBP2018-06-30
Net Assets/Liabilities
1,324,109 GBP2019-06-30
1,282,050 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,324,009 GBP2019-06-30
1,281,950 GBP2018-06-30
Equity
1,324,109 GBP2019-06-30
1,282,050 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2019-06-30
25,800 GBP2018-06-30
Vehicles
0 GBP2019-06-30
8,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2019-06-30
34,300 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-34,300 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-06-30
25,800 GBP2018-06-30
Vehicles
0 GBP2019-06-30
7,193 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-06-30
32,993 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,993 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2019-06-30
0 GBP2018-06-30
Vehicles
0 GBP2019-06-30
1,307 GBP2018-06-30
Trade Debtors/Trade Receivables
4,241 GBP2019-06-30
15,299 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,394 GBP2019-06-30
1,210 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,646 GBP2019-06-30
38,017 GBP2018-06-30