PEACHVALE LTD. - 2010-08-03
Property, Plant & Equipment
9,867 GBP2021-06-30
1,468 GBP2020-06-30
Total Inventories
6,895 GBP2021-06-30
10,898 GBP2020-06-30
Debtors
266 GBP2021-06-30
1,122 GBP2020-06-30
Cash at bank and in hand
7,873 GBP2020-06-30
Current Assets
7,161 GBP2021-06-30
19,893 GBP2020-06-30
Net Current Assets/Liabilities
-14,809 GBP2021-06-30
-15,357 GBP2020-06-30
Net Assets/Liabilities
-4,942 GBP2021-06-30
-13,889 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-4,943 GBP2021-06-30
-13,890 GBP2020-06-30
Equity
-4,942 GBP2021-06-30
-13,889 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2021-06-30
6,000 GBP2020-06-30
Motor vehicles
14,095 GBP2021-06-30
4,600 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
20,095 GBP2021-06-30
10,600 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,490 GBP2021-06-30
5,434 GBP2020-06-30
Motor vehicles
4,738 GBP2021-06-30
3,698 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,228 GBP2021-06-30
9,132 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,040 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
510 GBP2021-06-30
566 GBP2020-06-30
Motor vehicles
9,357 GBP2021-06-30
902 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
266 GBP2021-06-30
1,122 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
215 GBP2021-06-30
643 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,761 GBP2021-06-30
8,812 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,818 GBP2021-06-30
10,494 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
12,376 GBP2021-06-30
14,501 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2021-06-30
800 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30