Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,120 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,839 GBP2019-06-30
4,196 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,643 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
9,281 GBP2019-06-30
10,924 GBP2018-06-30
Property, Plant & Equipment
9,281 GBP2019-06-30
10,924 GBP2018-06-30
Total Inventories
25,000 GBP2019-06-30
45,000 GBP2018-06-30
Debtors
2,645 GBP2018-06-30
Cash at bank and in hand
11,942 GBP2019-06-30
8 GBP2018-06-30
Current Assets
36,942 GBP2019-06-30
47,653 GBP2018-06-30
Creditors
Amounts falling due within one year
31,586 GBP2019-06-30
45,533 GBP2018-06-30
Net Current Assets/Liabilities
5,356 GBP2019-06-30
2,120 GBP2018-06-30
Total Assets Less Current Liabilities
14,637 GBP2019-06-30
13,044 GBP2018-06-30
Net Assets/Liabilities
14,637 GBP2019-06-30
13,044 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
14,537 GBP2019-06-30
12,944 GBP2018-06-30
Equity
14,637 GBP2019-06-30
13,044 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
15,120 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,839 GBP2019-06-30
4,196 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2018-07-01 ~ 2019-06-30
Other Debtors
2,645 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,171 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,733 GBP2019-06-30
8,620 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
2,289 GBP2019-06-30
2,289 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,211 GBP2019-06-30
297 GBP2018-06-30
Other Creditors
Amounts falling due within one year
19,353 GBP2019-06-30
16,156 GBP2018-06-30