Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,800 GBP2019-06-27
26,000 GBP2018-06-27
Total Inventories
23,200 GBP2019-06-27
14,500 GBP2018-06-27
Debtors
12,430 GBP2019-06-27
24,500 GBP2018-06-27
Cash at bank and in hand
12,747 GBP2019-06-27
5,640 GBP2018-06-27
Current Assets
48,377 GBP2019-06-27
44,640 GBP2018-06-27
Net Current Assets/Liabilities
37,806 GBP2019-06-27
33,039 GBP2018-06-27
Total Assets Less Current Liabilities
68,606 GBP2019-06-27
59,039 GBP2018-06-27
Creditors
Amounts falling due after one year
-12,923 GBP2019-06-27
-18,000 GBP2018-06-27
Net Assets/Liabilities
55,683 GBP2019-06-27
41,039 GBP2018-06-27
Equity
Called up share capital
1 GBP2019-06-27
1 GBP2018-06-27
Retained earnings (accumulated losses)
55,682 GBP2019-06-27
41,038 GBP2018-06-27
Equity
55,683 GBP2019-06-27
41,039 GBP2018-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2019-06-27
4,500 GBP2018-06-27
Vehicles
28,000 GBP2019-06-27
28,000 GBP2018-06-27
Property, Plant & Equipment - Gross Cost
41,000 GBP2019-06-27
32,500 GBP2018-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2019-06-27
900 GBP2018-06-27
Vehicles
8,400 GBP2019-06-27
5,600 GBP2018-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,200 GBP2019-06-27
6,500 GBP2018-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2018-06-28 ~ 2019-06-27
Vehicles
2,800 GBP2018-06-28 ~ 2019-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,700 GBP2018-06-28 ~ 2019-06-27
Property, Plant & Equipment
Plant and equipment
11,200 GBP2019-06-27
3,600 GBP2018-06-27
Vehicles
19,600 GBP2019-06-27
22,400 GBP2018-06-27
Trade Debtors/Trade Receivables
12,430 GBP2019-06-27
24,500 GBP2018-06-27
Trade Creditors/Trade Payables
Amounts falling due within one year
9,420 GBP2019-06-27
8,073 GBP2018-06-27
Corporation Tax Payable
Amounts falling due within one year
1,151 GBP2019-06-27
3,528 GBP2018-06-27
Other Creditors
Amounts falling due after one year
12,923 GBP2019-06-27
18,000 GBP2018-06-27