Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
805 GBP2019-06-25
1,243 GBP2018-06-29
Fixed Assets
805 GBP2019-06-25
1,243 GBP2018-06-29
Debtors
Current
457,509 GBP2019-06-25
482,426 GBP2018-06-29
Cash at bank and in hand
1,411 GBP2019-06-25
1,955 GBP2018-06-29
Current Assets
458,920 GBP2019-06-25
484,381 GBP2018-06-29
Creditors
Current, Amounts falling due within one year
-184,785 GBP2019-06-25
-206,346 GBP2018-06-29
Net Current Assets/Liabilities
274,135 GBP2019-06-25
278,035 GBP2018-06-29
Total Assets Less Current Liabilities
274,940 GBP2019-06-25
279,278 GBP2018-06-29
Net Assets/Liabilities
274,940 GBP2019-06-25
279,278 GBP2018-06-29
Equity
Called up share capital
50,000 GBP2019-06-25
50,000 GBP2018-06-29
Retained earnings (accumulated losses)
224,940 GBP2019-06-25
229,278 GBP2018-06-29
Equity
274,940 GBP2019-06-25
279,278 GBP2018-06-29
Average Number of Employees
12018-06-30 ~ 2019-06-25
12017-06-30 ~ 2018-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,925 GBP2019-06-25
45,425 GBP2018-06-29
Furniture and fittings
3,637 GBP2019-06-25
3,637 GBP2018-06-29
Property, Plant & Equipment - Gross Cost
43,562 GBP2019-06-25
49,062 GBP2018-06-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,500 GBP2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Other Disposals
-5,500 GBP2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
44,182 GBP2018-06-29
Furniture and fittings
3,637 GBP2018-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,819 GBP2018-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
407 GBP2018-06-30 ~ 2019-06-25
Owned/Freehold
407 GBP2018-06-30 ~ 2019-06-25
Motor vehicles, Under hire purchased contracts or finance leases
-5,469 GBP2018-06-30 ~ 2019-06-25
Under hire purchased contracts or finance leases
-5,469 GBP2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,120 GBP2019-06-25
Furniture and fittings
3,637 GBP2019-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,757 GBP2019-06-25
Property, Plant & Equipment
Motor vehicles
805 GBP2019-06-25
1,243 GBP2018-06-29
Other Debtors
Current
457,509 GBP2019-06-25
482,426 GBP2018-06-29
Trade Creditors/Trade Payables
Current
16,301 GBP2019-06-25
16,301 GBP2018-06-29
Corporation Tax Payable
Current
15,752 GBP2019-06-25
20,381 GBP2018-06-29
Other Taxation & Social Security Payable
Current
14,976 GBP2019-06-25
14,976 GBP2018-06-29
Other Creditors
Current
133,934 GBP2019-06-25
152,216 GBP2018-06-29
Accrued Liabilities/Deferred Income
Current
3,822 GBP2019-06-25
2,472 GBP2018-06-29
Creditors
Current
184,785 GBP2019-06-25
206,346 GBP2018-06-29