Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,161 GBP2017-06-30
Total Inventories
500 GBP2017-06-30
Cash at bank and in hand
7,738 GBP2017-06-30
Current Assets
8,238 GBP2017-06-30
Net Current Assets/Liabilities
-10,746 GBP2018-12-31
-3,125 GBP2017-06-30
Net Assets/Liabilities
-10,746 GBP2018-12-31
1,036 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-10,748 GBP2018-12-31
1,034 GBP2017-06-30
Equity
-10,746 GBP2018-12-31
1,036 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
37,850 GBP2018-12-31
37,850 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,850 GBP2018-12-31
37,850 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,225 GBP2018-12-31
14,225 GBP2017-06-30
Motor vehicles
10,400 GBP2018-12-31
10,400 GBP2017-06-30
Computers
1,000 GBP2018-12-31
1,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
25,625 GBP2018-12-31
25,625 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,226 GBP2018-12-31
12,049 GBP2017-06-30
Motor vehicles
10,400 GBP2018-12-31
8,549 GBP2017-06-30
Computers
999 GBP2018-12-31
866 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,625 GBP2018-12-31
21,464 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2017-07-01 ~ 2018-12-31
Motor vehicles
1,851 GBP2017-07-01 ~ 2018-12-31
Computers
133 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,161 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2018-12-31
2,176 GBP2017-06-30
Computers
1 GBP2018-12-31
134 GBP2017-06-30
Motor vehicles
1,851 GBP2017-06-30
Finished Goods/Goods for Resale
500 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,342 GBP2017-06-30
Other Creditors
Amounts falling due within one year
832 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
9,786 GBP2018-12-31
7,229 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
960 GBP2018-12-31
960 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-12-31
22016-07-01 ~ 2017-06-30