Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,337 GBP2019-06-30
3,415 GBP2018-06-30
Total Inventories
2,730 GBP2018-06-30
Debtors
741 GBP2018-06-30
Cash at bank and in hand
983 GBP2019-06-30
5,590 GBP2018-06-30
Current Assets
983 GBP2019-06-30
9,061 GBP2018-06-30
Net Current Assets/Liabilities
-24,383 GBP2019-06-30
-11,010 GBP2018-06-30
Total Assets Less Current Liabilities
-22,046 GBP2019-06-30
-7,595 GBP2018-06-30
Net Assets/Liabilities
-22,046 GBP2019-06-30
-8,244 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-22,047 GBP2019-06-30
-8,245 GBP2018-06-30
Equity
-22,046 GBP2019-06-30
-8,244 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,852 GBP2019-06-30
1,852 GBP2018-06-30
Motor vehicles
6,000 GBP2019-06-30
7,950 GBP2018-06-30
Computers
3,222 GBP2019-06-30
3,222 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
11,074 GBP2019-06-30
13,024 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,950 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,950 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
939 GBP2019-06-30
669 GBP2018-06-30
Motor vehicles
4,576 GBP2019-06-30
5,898 GBP2018-06-30
Computers
3,222 GBP2019-06-30
3,042 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,737 GBP2019-06-30
9,609 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
474 GBP2018-07-01 ~ 2019-06-30
Computers
180 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,796 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,796 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
913 GBP2019-06-30
1,183 GBP2018-06-30
Motor vehicles
1,424 GBP2019-06-30
2,052 GBP2018-06-30
Computers
180 GBP2018-06-30
Prepayments/Accrued Income
Current
741 GBP2018-06-30
Trade Creditors/Trade Payables
Current
36 GBP2018-06-30
Corporation Tax Payable
Current
8,944 GBP2019-06-30
7,163 GBP2018-06-30
Accrued Liabilities
Current
600 GBP2019-06-30
3,563 GBP2018-06-30