Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,709 GBP2017-06-30
79,728 GBP2016-06-30
Fixed Assets
74,709 GBP2017-06-30
79,728 GBP2016-06-30
Trade Debtors/Trade Receivables
29,490 GBP2017-06-30
17,223 GBP2016-06-30
Cash at bank and in hand
939 GBP2017-06-30
801 GBP2016-06-30
Current Assets
30,429 GBP2017-06-30
18,024 GBP2016-06-30
Net Current Assets/Liabilities
-169,866 GBP2017-06-30
Total Assets Less Current Liabilities
-95,157 GBP2017-06-30
-48,044 GBP2016-06-30
Creditors
Amounts falling due after one year
-3,517 GBP2016-06-30
Net Assets/Liabilities
-80,473 GBP2017-06-30
-45,346 GBP2016-06-30
Equity
Called up share capital
2,000 GBP2017-06-30
2,000 GBP2016-06-30
Retained earnings (accumulated losses)
-82,473 GBP2017-06-30
-47,346 GBP2016-06-30
Equity
-80,473 GBP2017-06-30
-45,346 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
240,904 GBP2017-06-30
242,154 GBP2016-06-30
Furniture and fittings
2,403 GBP2017-06-30
2,403 GBP2016-06-30
Motor vehicles
127,332 GBP2017-06-30
112,832 GBP2016-06-30
Plant and equipment
76,628 GBP2017-06-30
92,378 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,750 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-15,750 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,195 GBP2017-06-30
162,426 GBP2016-06-30
Furniture and fittings
1,577 GBP2017-06-30
1,431 GBP2016-06-30
Motor vehicles
104,888 GBP2017-06-30
97,407 GBP2016-06-30
Plant and equipment
53,175 GBP2017-06-30
57,470 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-370 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
146 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
7,481 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-8,434 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,139 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
4,139 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
23,453 GBP2017-06-30
34,908 GBP2016-06-30
Motor vehicles
22,444 GBP2017-06-30
15,425 GBP2016-06-30
Furniture and fittings
826 GBP2017-06-30
972 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,094 GBP2017-06-30
16,827 GBP2016-06-30
Other Debtors
Amounts falling due within one year
396 GBP2017-06-30
396 GBP2016-06-30
Debtors
Amounts falling due within one year
29,490 GBP2017-06-30
17,223 GBP2016-06-30
Other Debtors
Amounts falling due after one year
-396 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,863 GBP2017-06-30
7,864 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,044 GBP2017-06-30
17,184 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,136 GBP2017-06-30
19,702 GBP2016-06-30
Other Creditors
Amounts falling due within one year
139,108 GBP2017-06-30
98,013 GBP2016-06-30
Amounts falling due after one year
3,517 GBP2016-06-30