Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
5,859 GBP2019-06-30
7,810 GBP2018-06-30
Debtors
11,871 GBP2019-06-30
34,222 GBP2018-06-30
Cash at bank and in hand
347 GBP2019-06-30
2,058 GBP2018-06-30
Current Assets
12,218 GBP2019-06-30
36,280 GBP2018-06-30
Creditors
Current
9,302 GBP2019-06-30
35,000 GBP2018-06-30
Net Current Assets/Liabilities
2,916 GBP2019-06-30
1,280 GBP2018-06-30
Total Assets Less Current Liabilities
8,775 GBP2019-06-30
9,090 GBP2018-06-30
Net Assets/Liabilities
7,662 GBP2019-06-30
7,104 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
7,661 GBP2019-06-30
7,103 GBP2018-06-30
Equity
7,662 GBP2019-06-30
7,104 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-08-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,633 GBP2018-06-30
Motor vehicles
5,780 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,413 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,026 GBP2019-06-30
1,158 GBP2018-06-30
Motor vehicles
2,528 GBP2019-06-30
1,445 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,554 GBP2019-06-30
2,603 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
868 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,083 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,607 GBP2019-06-30
3,475 GBP2018-06-30
Motor vehicles
3,252 GBP2019-06-30
4,335 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,488 GBP2019-06-30
34,222 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
3,383 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
11,871 GBP2019-06-30
34,222 GBP2018-06-30
Trade Creditors/Trade Payables
Current
86 GBP2019-06-30
11 GBP2018-06-30
Other Taxation & Social Security Payable
Current
8,012 GBP2019-06-30
6,894 GBP2018-06-30
Other Creditors
Current
1,204 GBP2019-06-30
28,095 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30