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
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
18,824 GBP2018-06-30
24,354 GBP2017-06-30
Debtors
90 GBP2018-06-30
Cash at bank and in hand
595 GBP2018-06-30
2,153 GBP2017-06-30
Current Assets
685 GBP2018-06-30
2,153 GBP2017-06-30
Creditors
Current
60,524 GBP2018-06-30
62,055 GBP2017-06-30
Net Current Assets/Liabilities
-59,839 GBP2018-06-30
-59,902 GBP2017-06-30
Total Assets Less Current Liabilities
-41,015 GBP2018-06-30
-35,548 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-42,015 GBP2018-06-30
-36,548 GBP2017-06-30
Equity
-41,015 GBP2018-06-30
-35,548 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,731 GBP2017-06-30
Motor vehicles
41,667 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
91,398 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,795 GBP2018-06-30
38,561 GBP2017-06-30
Motor vehicles
31,779 GBP2018-06-30
28,483 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,574 GBP2018-06-30
67,044 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,234 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
3,296 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
8,936 GBP2018-06-30
11,170 GBP2017-06-30
Motor vehicles
9,888 GBP2018-06-30
13,184 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
41,667 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
31,779 GBP2018-06-30
28,483 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,296 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,888 GBP2018-06-30
13,184 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
90 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
8,477 GBP2018-06-30
13,260 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,799 GBP2017-06-30
Other Creditors
Current
52,047 GBP2018-06-30
46,996 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,467 GBP2017-07-01 ~ 2018-06-30