Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
35,400 GBP2018-06-27 ~ 2019-06-30
Cost of Sales
-34,464 GBP2018-06-27 ~ 2019-06-30
Gross Profit/Loss
936 GBP2018-06-27 ~ 2019-06-30
Distribution Costs
0 GBP2018-06-27 ~ 2019-06-30
Administrative Expenses
-25,440 GBP2018-06-27 ~ 2019-06-30
Other operating income
0 GBP2018-06-27 ~ 2019-06-30
Operating Profit/Loss
-24,504 GBP2018-06-27 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-06-27 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-06-27 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-24,504 GBP2018-06-27 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-06-27 ~ 2019-06-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2019-06-30
Intangible Assets
0 GBP2019-06-30
Property, Plant & Equipment
10,000 GBP2019-06-30
Fixed Assets - Investments
0 GBP2019-06-30
Fixed Assets
10,000 GBP2019-06-30
Total Inventories
350 GBP2019-06-30
Debtors
0 GBP2019-06-30
Cash at bank and in hand
200 GBP2019-06-30
Current assets - Investments
0 GBP2019-06-30
Current Assets
550 GBP2019-06-30
Creditors
Amounts falling due within one year
0 GBP2019-06-30
Net Current Assets/Liabilities
550 GBP2019-06-30
Total Assets Less Current Liabilities
10,551 GBP2019-06-30
Creditors
Amounts falling due after one year
0 GBP2019-06-30
Net Assets/Liabilities
10,551 GBP2019-06-30
Equity
Called up share capital
10,551 GBP2019-06-30
Share premium
0 GBP2019-06-30
Retained earnings (accumulated losses)
0 GBP2019-06-30
Equity
10,551 GBP2019-06-30
Average Number of Employees
22018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-250 GBP2018-06-27 ~ 2019-06-30
Plant and equipment
-1 GBP2018-06-27 ~ 2019-06-30
Tools/Equipment for furniture and fittings
-100 GBP2018-06-27 ~ 2019-06-30
Office equipment
-100 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-501 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
702 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
352 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
652 GBP2019-06-30
Plant and equipment
701 GBP2019-06-30
Tools/Equipment for furniture and fittings
10,100 GBP2019-06-30
Office equipment
701 GBP2019-06-30
Vehicles
500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
12,654 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
450 GBP2018-06-27 ~ 2019-06-30
Plant and equipment
600 GBP2018-06-27 ~ 2019-06-30
Tools/Equipment for furniture and fittings
453 GBP2018-06-27 ~ 2019-06-30
Office equipment
401 GBP2018-06-27 ~ 2019-06-30
Vehicles
602 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-250 GBP2018-06-27 ~ 2019-06-30
Plant and equipment
-51 GBP2018-06-27 ~ 2019-06-30
Tools/Equipment for furniture and fittings
-200 GBP2018-06-27 ~ 2019-06-30
Office equipment
-1 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
950 GBP2018-06-27 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
600 GBP2019-06-30
Plant and equipment
649 GBP2019-06-30
Tools/Equipment for furniture and fittings
353 GBP2019-06-30
Office equipment
600 GBP2019-06-30
Vehicles
452 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,654 GBP2019-06-30
Property, Plant & Equipment
Land and buildings
52 GBP2019-06-30
Plant and equipment
52 GBP2019-06-30
Tools/Equipment for furniture and fittings
9,747 GBP2019-06-30
Office equipment
101 GBP2019-06-30
Vehicles
48 GBP2019-06-30
Other types of inventories not specified separately
350 GBP2019-06-30