Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
32,428 GBP2018-06-30
Total Inventories
1,928 GBP2018-06-30
Debtors
1,110 GBP2019-06-30
10,038 GBP2018-06-30
Cash at bank and in hand
1,594 GBP2019-06-30
8,453 GBP2018-06-30
Current Assets
2,704 GBP2019-06-30
20,419 GBP2018-06-30
Creditors
Current
74,140 GBP2019-06-30
125,625 GBP2018-06-30
Net Current Assets/Liabilities
-71,436 GBP2019-06-30
-105,206 GBP2018-06-30
Total Assets Less Current Liabilities
-71,436 GBP2019-06-30
-72,778 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-71,536 GBP2019-06-30
-72,878 GBP2018-06-30
Equity
-71,436 GBP2019-06-30
-72,778 GBP2018-06-30
Average Number of Employees
122018-07-01 ~ 2019-06-30
162017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,111 GBP2018-06-30
Plant and equipment
54,966 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
77,077 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-22,111 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-54,966 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-77,077 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,291 GBP2018-06-30
Plant and equipment
36,358 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,649 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,659 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
3,725 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,384 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,950 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-40,083 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,033 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
13,820 GBP2018-06-30
Plant and equipment
18,608 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
1,110 GBP2019-06-30
10,038 GBP2018-06-30
Trade Creditors/Trade Payables
Current
21,924 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-53 GBP2019-06-30
22,775 GBP2018-06-30
Other Creditors
Current
74,193 GBP2019-06-30
80,926 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30