Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,253 GBP2018-06-30
Debtors
2,229 GBP2018-06-30
Current assets - Investments
4,448 GBP2018-06-30
Cash at bank and in hand
24,999 GBP2018-12-31
47,541 GBP2018-06-30
Current Assets
24,999 GBP2018-12-31
54,218 GBP2018-06-30
Creditors
Current
47,049 GBP2018-06-30
Net Current Assets/Liabilities
24,999 GBP2018-12-31
7,169 GBP2018-06-30
Total Assets Less Current Liabilities
24,999 GBP2018-12-31
22,422 GBP2018-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2018-06-30
Retained earnings (accumulated losses)
24,997 GBP2018-12-31
22,420 GBP2018-06-30
Equity
24,999 GBP2018-12-31
22,422 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2018-12-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,681 GBP2018-06-30
Furniture and fittings
1,146 GBP2018-06-30
Motor vehicles
12,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
15,827 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,681 GBP2018-07-01 ~ 2018-12-31
Furniture and fittings
-1,146 GBP2018-07-01 ~ 2018-12-31
Motor vehicles
-22,274 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-26,101 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2018-06-30
Furniture and fittings
172 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2018-07-01 ~ 2018-12-31
Furniture and fittings
73 GBP2018-07-01 ~ 2018-12-31
Motor vehicles
2,784 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-573 GBP2018-07-01 ~ 2018-12-31
Furniture and fittings
-245 GBP2018-07-01 ~ 2018-12-31
Motor vehicles
-2,784 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,602 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,279 GBP2018-06-30
Furniture and fittings
974 GBP2018-06-30
Motor vehicles
12,000 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,229 GBP2018-06-30
Trade Creditors/Trade Payables
Current
586 GBP2018-06-30
Other Taxation & Social Security Payable
Current
11,488 GBP2018-06-30
Other Creditors
Current
34,975 GBP2018-06-30