Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,377 GBP2016-06-30
37,071 GBP2015-06-30
Debtors
229,757 GBP2016-06-30
107,046 GBP2015-06-30
Cash at bank and in hand
13,459 GBP2016-06-30
13,737 GBP2015-06-30
Current Assets
243,216 GBP2016-06-30
120,783 GBP2015-06-30
Net Current Assets/Liabilities
1,105 GBP2016-06-30
11,706 GBP2015-06-30
Total Assets Less Current Liabilities
43,482 GBP2016-06-30
48,777 GBP2015-06-30
Creditors
Amounts falling due after one year
-15,725 GBP2016-06-30
-21,485 GBP2015-06-30
Net Assets/Liabilities
27,757 GBP2016-06-30
27,292 GBP2015-06-30
Equity
Called up share capital
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
27,755 GBP2016-06-30
27,290 GBP2015-06-30
Equity
27,757 GBP2016-06-30
27,292 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,840 GBP2016-06-30
19,479 GBP2015-06-30
Vehicles
48,404 GBP2016-06-30
48,404 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
80,244 GBP2016-06-30
67,883 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,944 GBP2016-06-30
10,720 GBP2015-06-30
Vehicles
22,923 GBP2016-06-30
20,092 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,867 GBP2016-06-30
30,812 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,224 GBP2015-07-01 ~ 2016-06-30
Vehicles
2,831 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,055 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
16,896 GBP2016-06-30
8,759 GBP2015-06-30
Vehicles
25,481 GBP2016-06-30
28,312 GBP2015-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,074 GBP2016-06-30
4,282 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
609 GBP2016-06-30
398 GBP2015-06-30
Corporation Tax Payable
Amounts falling due within one year
2,621 GBP2015-06-30
Other Creditors
Amounts falling due within one year
205,000 GBP2016-06-30
100,000 GBP2015-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,725 GBP2016-06-30
21,485 GBP2015-06-30