Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
87,101 GBP2019-06-30
Debtors
9,912 GBP2020-09-30
84,496 GBP2019-06-30
Cash at bank and in hand
13,667 GBP2020-09-30
24,028 GBP2019-06-30
Current Assets
23,579 GBP2020-09-30
108,524 GBP2019-06-30
Net Current Assets/Liabilities
-206,528 GBP2020-09-30
-221,953 GBP2019-06-30
Total Assets Less Current Liabilities
-206,528 GBP2020-09-30
-134,852 GBP2019-06-30
Net Assets/Liabilities
-206,528 GBP2020-09-30
-151,401 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-206,628 GBP2020-09-30
-151,501 GBP2019-06-30
Equity
-206,528 GBP2020-09-30
-151,401 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-09-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,074 GBP2019-06-30
Vehicles
11,011 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
171,085 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-160,074 GBP2019-07-01 ~ 2020-09-30
Vehicles
-11,011 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-171,085 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,908 GBP2019-06-30
Vehicles
3,076 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,984 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-80,908 GBP2019-07-01 ~ 2020-09-30
Vehicles
-3,076 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,984 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
79,166 GBP2019-06-30
Vehicles
7,935 GBP2019-06-30
Trade Debtors/Trade Receivables
39,873 GBP2019-06-30
Amounts owed by group undertakings and participating interests
9,912 GBP2020-09-30
33,912 GBP2019-06-30
Other Debtors
9,296 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,642 GBP2020-09-30
210,963 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,186 GBP2020-09-30
18,409 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,200 GBP2019-06-30