Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2018-06-30
Property, Plant & Equipment
169,444 GBP2018-06-30
Fixed Assets
185,444 GBP2018-06-30
Total Inventories
6,495 GBP2018-06-30
Debtors
21,188 GBP2018-06-30
Cash at bank and in hand
32,875 GBP2018-06-30
Current Assets
60,558 GBP2018-06-30
Net Current Assets/Liabilities
42,040 GBP2018-06-30
Total Assets Less Current Liabilities
227,484 GBP2018-06-30
Net Assets/Liabilities
135,500 GBP2018-06-30
Equity
Called up share capital
3 GBP2019-06-30
3 GBP2018-06-30
Retained earnings (accumulated losses)
-3 GBP2019-06-30
135,497 GBP2018-06-30
Equity
135,500 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2018-06-30
Intangible Assets
Goodwill
16,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,190 GBP2018-06-30
Vehicles
100,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
208,190 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-109,979 GBP2018-07-01 ~ 2019-06-30
Vehicles
-100,040 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-210,019 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,746 GBP2018-06-30
Vehicles
19,000 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,746 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,746 GBP2018-07-01 ~ 2019-06-30
Vehicles
-19,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,746 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
88,444 GBP2018-06-30
Vehicles
81,000 GBP2018-06-30
Trade Debtors/Trade Receivables
21,188 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,084 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,063 GBP2018-06-30
Other Creditors
Amounts falling due within one year
11,371 GBP2018-06-30
Amounts falling due after one year
91,984 GBP2018-06-30