Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,368 GBP2018-06-30
5,461 GBP2017-06-30
Total Inventories
500,000 GBP2017-06-30
Debtors
5,970 GBP2017-06-30
Cash at bank and in hand
1 GBP2018-06-30
1,429 GBP2017-06-30
Current Assets
1 GBP2018-06-30
507,399 GBP2017-06-30
Creditors
Amounts falling due within one year
21,644 GBP2018-06-30
534,160 GBP2017-06-30
Net Current Assets/Liabilities
21,643 GBP2018-06-30
26,761 GBP2017-06-30
Total Assets Less Current Liabilities
-17,275 GBP2018-06-30
-21,300 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-17,276 GBP2018-06-30
-21,301 GBP2017-06-30
Equity
-17,275 GBP2018-06-30
-21,300 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202017-07-01 ~ 2018-06-30
Computers
0.202017-07-01 ~ 2018-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,825 GBP2018-06-30
Computers
757 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
8,582 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,819 GBP2018-06-30
2,817 GBP2017-06-30
Computers
395 GBP2018-06-30
304 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,214 GBP2018-06-30
3,121 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,002 GBP2017-07-01 ~ 2018-06-30
Computers
91 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
4,006 GBP2018-06-30
5,008 GBP2017-06-30
Computers
362 GBP2018-06-30
453 GBP2017-06-30
Other Debtors
5,970 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
160,544 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
7,878 GBP2018-06-30
7,878 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,394 GBP2018-06-30
7,619 GBP2017-06-30
Other Creditors
Amounts falling due within one year
11,372 GBP2018-06-30
358,119 GBP2017-06-30