Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,390 GBP2017-06-30
Debtors
4,072 GBP2017-06-30
Cash at bank and in hand
25,350 GBP2017-06-30
Current Assets
29,422 GBP2017-06-30
Net Current Assets/Liabilities
-31,613 GBP2018-12-31
-28,359 GBP2017-06-30
Net Assets/Liabilities
-31,613 GBP2018-12-31
-13,969 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-31,615 GBP2018-12-31
-13,971 GBP2017-06-30
Equity
-31,613 GBP2018-12-31
-13,969 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-12-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,673 GBP2017-06-30
Other
949 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
18,622 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,673 GBP2017-07-01 ~ 2018-12-31
Other
-949 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-18,622 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,534 GBP2017-06-30
Other
698 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,232 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,534 GBP2017-07-01 ~ 2018-12-31
Other
-748 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,282 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
14,139 GBP2017-06-30
Other
251 GBP2017-06-30
Other Debtors
4,072 GBP2017-06-30
Debtors
Current
4,072 GBP2017-06-30
Trade Creditors/Trade Payables
275 GBP2017-06-30
Accrued Liabilities
840 GBP2017-06-30
Other Creditors
31,613 GBP2018-12-31
56,666 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
2 shares2017-06-30
Dividend per share (interim)
2,500.002016-07-01 ~ 2017-06-30