Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,455 GBP2017-06-30
2,689 GBP2016-06-30
Fixed Assets - Investments
1 GBP2017-06-30
1 GBP2016-06-30
Fixed Assets
8,456 GBP2017-06-30
2,690 GBP2016-06-30
Debtors
116,553 GBP2017-06-30
99,920 GBP2016-06-30
Cash at bank and in hand
177,504 GBP2017-06-30
339,326 GBP2016-06-30
Current Assets
294,057 GBP2017-06-30
439,246 GBP2016-06-30
Net Current Assets/Liabilities
274,215 GBP2017-06-30
241,719 GBP2016-06-30
Net Assets/Liabilities
282,671 GBP2017-06-30
244,409 GBP2016-06-30
Equity
Called up share capital
2,214 GBP2017-06-30
2,214 GBP2016-06-30
Retained earnings (accumulated losses)
280,457 GBP2017-06-30
242,195 GBP2016-06-30
Equity
282,671 GBP2017-06-30
244,409 GBP2016-06-30
Average Number of Employees
72016-07-01 ~ 2017-06-30
82015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,934 GBP2017-06-30
17,914 GBP2016-06-30
Other
601,578 GBP2017-06-30
601,578 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
627,512 GBP2017-06-30
619,492 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-635 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-635 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,479 GBP2017-06-30
15,225 GBP2016-06-30
Other
601,578 GBP2017-06-30
601,578 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,057 GBP2017-06-30
616,803 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,889 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,889 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-635 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-635 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
8,455 GBP2017-06-30
2,689 GBP2016-06-30
Investments in Subsidiaries
1 GBP2017-06-30
1 GBP2016-06-30
Cost valuation
78 GBP2016-06-30
Trade Debtors/Trade Receivables
83,982 GBP2017-06-30
60,038 GBP2016-06-30
Debtors
Current
116,553 GBP2017-06-30
99,920 GBP2016-06-30
Trade Creditors/Trade Payables
11,677 GBP2017-06-30
15,679 GBP2016-06-30
Amounts Owed to Related Parties
17,064 GBP2016-06-30
Taxation/Social Security Payable
4,465 GBP2017-06-30
9,084 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
0.0012016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,214,141 shares2017-06-30
2,214,141 shares2016-06-30