Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,297 GBP2016-06-30
Total Inventories
75,000 GBP2016-06-30
Debtors
1,887 GBP2017-06-30
39,090 GBP2016-06-30
Cash at bank and in hand
58,178 GBP2017-06-30
35,632 GBP2016-06-30
Current Assets
60,065 GBP2017-06-30
149,722 GBP2016-06-30
Creditors
Amounts falling due within one year
59,722 GBP2017-06-30
86,971 GBP2016-06-30
Net Current Assets/Liabilities
343 GBP2017-06-30
62,751 GBP2016-06-30
Total Assets Less Current Liabilities
343 GBP2017-06-30
103,048 GBP2016-06-30
Net Assets/Liabilities
343 GBP2017-06-30
99,059 GBP2016-06-30
Equity
Called up share capital
200 GBP2017-06-30
200 GBP2016-06-30
Retained earnings (accumulated losses)
143 GBP2017-06-30
98,859 GBP2016-06-30
Equity
343 GBP2017-06-30
99,059 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-07-01 ~ 2017-06-30
Motor vehicles
25.002016-07-01 ~ 2017-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
62015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,883 GBP2016-06-30
Furniture and fittings
12,154 GBP2016-06-30
Motor vehicles
14,363 GBP2016-06-30
Other
21,495 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
104,895 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-56,883 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-12,154 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-14,363 GBP2016-07-01 ~ 2017-06-30
Other
-21,495 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-104,895 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,745 GBP2016-06-30
Furniture and fittings
6,505 GBP2016-06-30
Motor vehicles
10,291 GBP2016-06-30
Other
18,057 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,598 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,377 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
2,346 GBP2016-07-01 ~ 2017-06-30
Other
2,555 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,278 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-41,122 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-8,851 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-10,291 GBP2016-07-01 ~ 2017-06-30
Other
-20,612 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,876 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
27,138 GBP2016-06-30
Furniture and fittings
5,649 GBP2016-06-30
Motor vehicles
4,072 GBP2016-06-30
Other
3,438 GBP2016-06-30
Trade Debtors/Trade Receivables
938 GBP2017-06-30
39,090 GBP2016-06-30
Other Debtors
949 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
44,826 GBP2017-06-30
53,990 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,834 GBP2017-06-30
18,593 GBP2016-06-30
Other Creditors
Amounts falling due within one year
62 GBP2017-06-30
14,388 GBP2016-06-30