Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,823 GBP2018-06-30
Total Inventories
8,000 GBP2018-06-30
Debtors
193 GBP2019-06-30
81 GBP2018-06-30
Cash at bank and in hand
19,092 GBP2019-06-30
127 GBP2018-06-30
Current Assets
19,285 GBP2019-06-30
8,208 GBP2018-06-30
Net Current Assets/Liabilities
-104,149 GBP2019-06-30
-54,189 GBP2018-06-30
Total Assets Less Current Liabilities
-104,149 GBP2019-06-30
-13,366 GBP2018-06-30
Creditors
Non-current
-61,000 GBP2018-06-30
Net Assets/Liabilities
-104,149 GBP2019-06-30
-74,366 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-104,151 GBP2019-06-30
-74,368 GBP2018-06-30
Equity
-104,149 GBP2019-06-30
-74,366 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,911 GBP2018-06-30
Plant and equipment
3,144 GBP2018-06-30
Furniture and fittings
14,000 GBP2018-06-30
Motor vehicles
5,650 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
58,705 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,144 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-14,000 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-5,650 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-58,705 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,512 GBP2018-06-30
Furniture and fittings
12,613 GBP2018-06-30
Motor vehicles
2,757 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,882 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,512 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-12,613 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-2,757 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,882 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
35,911 GBP2018-06-30
Plant and equipment
632 GBP2018-06-30
Furniture and fittings
1,387 GBP2018-06-30
Motor vehicles
2,893 GBP2018-06-30
Other Debtors
Current
193 GBP2019-06-30
81 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
8,037 GBP2018-06-30
Trade Creditors/Trade Payables
Current
6,292 GBP2018-06-30
Other Creditors
Current
122,984 GBP2019-06-30
47,434 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
450 GBP2019-06-30
634 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
61,000 GBP2018-06-30