Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,713 GBP2019-06-30
23,391 GBP2018-06-30
Debtors
5,235 GBP2018-06-30
Cash at bank and in hand
13,426 GBP2019-06-30
100 GBP2018-06-30
Current Assets
13,426 GBP2019-06-30
5,335 GBP2018-06-30
Net Current Assets/Liabilities
-6,735 GBP2019-06-30
-2,942 GBP2018-06-30
Total Assets Less Current Liabilities
11,978 GBP2019-06-30
20,449 GBP2018-06-30
Net Assets/Liabilities
11,978 GBP2019-06-30
3,705 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
11,878 GBP2019-06-30
3,605 GBP2018-06-30
Equity
11,978 GBP2019-06-30
3,705 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,990 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,277 GBP2019-06-30
2,599 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,678 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
18,713 GBP2019-06-30
23,391 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
25,990 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,599 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
4,678 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,277 GBP2019-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
18,713 GBP2019-06-30
Plant and equipment, Under hire purchased contracts or finance leases
23,391 GBP2018-06-30
Other Debtors
Amounts falling due after one year, Non-current
5,235 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
14,078 GBP2019-06-30
8,277 GBP2018-06-30
Trade Creditors/Trade Payables
Current
225 GBP2019-06-30
Other Creditors
Current
5,858 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
2,279 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,465 GBP2018-06-30