Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
125 GBP2020-04-30
38,769 GBP2019-06-30
Total Inventories
2,645 GBP2019-06-30
Debtors
91 GBP2020-04-30
27,200 GBP2019-06-30
Cash at bank and in hand
3,466 GBP2020-04-30
699 GBP2019-06-30
Current Assets
3,557 GBP2020-04-30
30,544 GBP2019-06-30
Creditors
Current
16,115 GBP2020-04-30
62,906 GBP2019-06-30
Net Current Assets/Liabilities
-12,558 GBP2020-04-30
-32,362 GBP2019-06-30
Total Assets Less Current Liabilities
-12,433 GBP2020-04-30
6,407 GBP2019-06-30
Equity
Called up share capital
36,000 GBP2020-04-30
36,000 GBP2019-06-30
Retained earnings (accumulated losses)
-48,433 GBP2020-04-30
-29,593 GBP2019-06-30
Equity
-12,433 GBP2020-04-30
6,407 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-04-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,481 GBP2019-06-30
Computers
500 GBP2020-04-30
500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2020-04-30
51,981 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,481 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-51,481 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,870 GBP2019-06-30
Computers
375 GBP2020-04-30
342 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2020-04-30
13,212 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,044 GBP2019-07-01 ~ 2020-04-30
Computers
33 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,077 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,914 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,914 GBP2019-07-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
125 GBP2020-04-30
158 GBP2019-06-30
Motor vehicles
38,611 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,200 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
91 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
91 GBP2020-04-30
Current, Amounts falling due within one year
27,200 GBP2019-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2020-04-30
Other Taxation & Social Security Payable
Current
430 GBP2020-04-30
3,161 GBP2019-06-30
Other Creditors
Current
15,686 GBP2020-04-30
59,745 GBP2019-06-30