Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
2,542 GBP2018-07-01 ~ 2019-06-30
2,726 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
-2,542 GBP2018-07-01 ~ 2019-06-30
-2,726 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
17,156 GBP2018-07-01 ~ 2019-06-30
21,380 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-19,698 GBP2018-07-01 ~ 2019-06-30
-1,606 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-19,662 GBP2018-07-01 ~ 2019-06-30
-1,606 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-19,662 GBP2018-07-01 ~ 2019-06-30
-1,606 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
149,321 GBP2019-06-30
150,121 GBP2018-06-30
Cash at bank and in hand
8,161 GBP2019-06-30
45,431 GBP2018-06-30
Creditors
Current
182,439 GBP2019-06-30
200,847 GBP2018-06-30
Net Current Assets/Liabilities
-174,278 GBP2019-06-30
-155,416 GBP2018-06-30
Total Assets Less Current Liabilities
-24,957 GBP2019-06-30
-5,295 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-24,959 GBP2019-06-30
-5,297 GBP2018-06-30
Equity
-24,957 GBP2019-06-30
-5,295 GBP2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
800 GBP2018-07-01 ~ 2019-06-30
1,500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,321 GBP2018-06-30
Plant and equipment
31,950 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
179,271 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,950 GBP2019-06-30
29,150 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,950 GBP2019-06-30
29,150 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
147,321 GBP2019-06-30
147,321 GBP2018-06-30
Plant and equipment
2,000 GBP2019-06-30
2,800 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-317 GBP2019-06-30
-371 GBP2018-06-30
Other Creditors
Current
182,756 GBP2019-06-30
201,218 GBP2018-06-30