Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
175,015 GBP2018-06-30
Fixed Assets
175,015 GBP2018-06-30
Total Inventories
3,950 GBP2018-06-30
Trade Debtors/Trade Receivables
3,133 GBP2018-06-30
Cash at bank and in hand
7,593 GBP2019-12-31
8,280 GBP2018-06-30
Current Assets
7,593 GBP2019-12-31
15,363 GBP2018-06-30
Net Current Assets/Liabilities
-156,022 GBP2019-12-31
Total Assets Less Current Liabilities
-156,022 GBP2019-12-31
-43,462 GBP2018-06-30
Net Assets/Liabilities
-156,022 GBP2019-12-31
-43,462 GBP2018-06-30
Equity
Called up share capital
552 GBP2019-12-31
552 GBP2018-06-30
Revaluation reserve
76,500 GBP2018-06-30
Retained earnings (accumulated losses)
-156,574 GBP2019-12-31
-120,514 GBP2018-06-30
Equity
-156,022 GBP2019-12-31
-43,462 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
212,971 GBP2018-06-30
Furniture and fittings
39,391 GBP2018-06-30
Buildings
173,580 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-39,391 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-212,971 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,956 GBP2018-06-30
Furniture and fittings
37,956 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,956 GBP2018-07-01 ~ 2019-12-31
Furniture and fittings
-37,956 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Buildings
173,580 GBP2018-06-30
Furniture and fittings
1,435 GBP2018-06-30
Finished Goods/Goods for Resale
3,950 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,133 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,397 GBP2019-12-31
10,328 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
228 GBP2019-12-31
4,281 GBP2018-06-30
Other Creditors
Amounts falling due within one year
158,990 GBP2019-12-31
219,229 GBP2018-06-30