Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,824 GBP2017-06-30
Total Inventories
12,038 GBP2017-06-30
Debtors
54 GBP2017-06-30
Cash at bank and in hand
621 GBP2017-06-30
Current Assets
12,713 GBP2017-06-30
Creditors
Amounts falling due within one year
759 GBP2018-08-31
16,668 GBP2017-06-30
Net Current Assets/Liabilities
759 GBP2018-08-31
3,955 GBP2017-06-30
Total Assets Less Current Liabilities
-759 GBP2018-08-31
869 GBP2017-06-30
Net Assets/Liabilities
-759 GBP2018-08-31
869 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-761 GBP2018-08-31
867 GBP2017-06-30
Equity
-759 GBP2018-08-31
869 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-07-01 ~ 2018-08-31
Furniture and fittings
15.002017-07-01 ~ 2018-08-31
Motor vehicles
15.002017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,965 GBP2017-06-30
Furniture and fittings
2,352 GBP2017-06-30
Motor vehicles
3,160 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
7,477 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,965 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
-2,502 GBP2017-07-01 ~ 2018-08-31
Motor vehicles
-3,160 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-7,627 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2017-06-30
Furniture and fittings
808 GBP2017-06-30
Motor vehicles
1,209 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,653 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
254 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-835 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
-1,062 GBP2017-07-01 ~ 2018-08-31
Motor vehicles
-1,209 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,106 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
1,329 GBP2017-06-30
Furniture and fittings
1,544 GBP2017-06-30
Motor vehicles
1,951 GBP2017-06-30
Other Debtors
54 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
27 GBP2018-08-31
Other Creditors
Amounts falling due within one year
732 GBP2018-08-31
16,668 GBP2017-06-30
Advances or credits given to directors
-382 GBP2018-08-31
-14,520 GBP2017-06-30
-20,844 GBP2016-06-30
Advances or credits made to directors during the period
14,138 GBP2017-07-01 ~ 2018-08-31
6,324 GBP2016-07-01 ~ 2017-06-30