Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,700 GBP2019-07-30
20,100 GBP2018-07-30
Total Inventories
12,300 GBP2019-07-30
1,250 GBP2018-07-30
Debtors
22,100 GBP2019-07-30
7,800 GBP2018-07-30
Cash at bank and in hand
23,116 GBP2019-07-30
1,260 GBP2018-07-30
Current Assets
57,516 GBP2019-07-30
10,310 GBP2018-07-30
Net Current Assets/Liabilities
54,183 GBP2019-07-30
9,635 GBP2018-07-30
Total Assets Less Current Liabilities
86,883 GBP2019-07-30
29,735 GBP2018-07-30
Creditors
Amounts falling due after one year
-36,000 GBP2019-07-30
-9,603 GBP2018-07-30
Net Assets/Liabilities
50,883 GBP2019-07-30
20,132 GBP2018-07-30
Equity
Called up share capital
1 GBP2019-07-30
1 GBP2018-07-30
Retained earnings (accumulated losses)
50,882 GBP2019-07-30
20,131 GBP2018-07-30
Equity
50,883 GBP2019-07-30
20,132 GBP2018-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,000 GBP2019-07-30
3,000 GBP2018-07-30
Vehicles
19,500 GBP2019-07-30
19,500 GBP2018-07-30
Property, Plant & Equipment - Gross Cost
37,500 GBP2019-07-30
22,500 GBP2018-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2019-07-30
600 GBP2018-07-30
Vehicles
3,600 GBP2019-07-30
1,800 GBP2018-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2019-07-30
2,400 GBP2018-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2018-07-31 ~ 2019-07-30
Vehicles
1,800 GBP2018-07-31 ~ 2019-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2018-07-31 ~ 2019-07-30
Property, Plant & Equipment
Plant and equipment
16,800 GBP2019-07-30
2,400 GBP2018-07-30
Vehicles
15,900 GBP2019-07-30
17,700 GBP2018-07-30
Trade Debtors/Trade Receivables
22,100 GBP2019-07-30
7,800 GBP2018-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2019-07-30
675 GBP2018-07-30
Corporation Tax Payable
Amounts falling due within one year
2,373 GBP2019-07-30
Other Creditors
Amounts falling due after one year
36,000 GBP2019-07-30
9,603 GBP2018-07-30