Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,954 GBP2019-06-30
23,410 GBP2018-06-30
Total Inventories
1,535 GBP2019-06-30
9,650 GBP2018-06-30
Debtors
337 GBP2018-06-30
Cash at bank and in hand
1,195 GBP2019-06-30
2,983 GBP2018-06-30
Current Assets
2,730 GBP2019-06-30
12,970 GBP2018-06-30
Creditors
Amounts falling due within one year
82,558 GBP2019-06-30
30,751 GBP2018-06-30
Net Current Assets/Liabilities
79,828 GBP2019-06-30
17,781 GBP2018-06-30
Total Assets Less Current Liabilities
-55,874 GBP2019-06-30
5,629 GBP2018-06-30
Creditors
Amounts falling due after one year
7,867 GBP2019-06-30
13,900 GBP2018-06-30
Net Assets/Liabilities
-63,741 GBP2019-06-30
-8,271 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-63,742 GBP2019-06-30
-8,272 GBP2018-06-30
Equity
-63,741 GBP2019-06-30
-8,271 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.102018-07-01 ~ 2019-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,195 GBP2019-06-30
12,195 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
31,708 GBP2019-06-30
28,504 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,304 GBP2019-06-30
2,317 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,754 GBP2019-06-30
5,094 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
987 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,660 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
8,891 GBP2019-06-30
9,878 GBP2018-06-30
Other Debtors
337 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,648 GBP2019-06-30
8,892 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,719 GBP2019-06-30
4,454 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,176 GBP2019-06-30
5,211 GBP2018-06-30
Other Creditors
Amounts falling due within one year
63,015 GBP2019-06-30
12,194 GBP2018-06-30
Amounts falling due after one year
7,867 GBP2019-06-30
13,900 GBP2018-06-30