Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,578 GBP2019-06-30
48,302 GBP2018-06-30
Total Inventories
1,191,048 GBP2018-06-30
Debtors
1,760 GBP2019-06-30
34,835 GBP2018-06-30
Cash at bank and in hand
1,257,228 GBP2019-06-30
15,883 GBP2018-06-30
Current Assets
1,258,988 GBP2019-06-30
1,241,766 GBP2018-06-30
Net Current Assets/Liabilities
1,055,594 GBP2019-06-30
212,649 GBP2018-06-30
Net Assets/Liabilities
1,087,172 GBP2019-06-30
260,951 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,087,072 GBP2019-06-30
260,851 GBP2018-06-30
Equity
1,087,172 GBP2019-06-30
260,951 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,822 GBP2019-06-30
40,385 GBP2018-06-30
Vehicles
32,995 GBP2019-06-30
51,095 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
74,817 GBP2019-06-30
91,480 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-18,100 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-18,100 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,382 GBP2019-06-30
17,236 GBP2018-06-30
Vehicles
19,857 GBP2019-06-30
25,942 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,239 GBP2019-06-30
43,178 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,146 GBP2018-07-01 ~ 2019-06-30
Vehicles
5,016 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,162 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,101 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,101 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
18,440 GBP2019-06-30
23,149 GBP2018-06-30
Vehicles
13,138 GBP2019-06-30
25,153 GBP2018-06-30
Other Debtors
1,760 GBP2019-06-30
34,835 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,632 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,299 GBP2019-06-30
20,032 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
184,986 GBP2019-06-30
316 GBP2018-06-30
Other Creditors
Amounts falling due within one year
17,109 GBP2019-06-30
1,003,137 GBP2018-06-30