Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,133 GBP2018-06-30
14,635 GBP2017-06-30
Debtors
Current
37,460 GBP2018-06-30
121,606 GBP2017-06-30
Cash at bank and in hand
49 GBP2018-06-30
49 GBP2017-06-30
Current Assets
37,509 GBP2018-06-30
121,655 GBP2017-06-30
Net Current Assets/Liabilities
27,153 GBP2018-06-30
79,130 GBP2017-06-30
Total Assets Less Current Liabilities
36,286 GBP2018-06-30
93,765 GBP2017-06-30
Net Assets/Liabilities
36,286 GBP2018-06-30
93,665 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
36,186 GBP2018-06-30
93,565 GBP2017-06-30
Equity
36,286 GBP2018-06-30
93,665 GBP2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-100 GBP2017-07-01 ~ 2018-06-30
-3,824 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100 GBP2017-07-01 ~ 2018-06-30
-9,135 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2018-06-30
20,075 GBP2017-06-30
Motor vehicles
13,508 GBP2018-06-30
13,508 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
24,508 GBP2018-06-30
33,583 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,075 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-9,075 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,312 GBP2018-06-30
11,262 GBP2017-06-30
Motor vehicles
11,063 GBP2018-06-30
7,686 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,375 GBP2018-06-30
18,948 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,672 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
3,377 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,049 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,622 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,622 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
6,688 GBP2018-06-30
8,813 GBP2017-06-30
Motor vehicles
2,445 GBP2018-06-30
5,822 GBP2017-06-30
Trade Debtors/Trade Receivables
5,782 GBP2018-06-30
47,783 GBP2017-06-30
Amount of corporation tax that is recoverable
5,311 GBP2017-06-30
Other Debtors
Current
31,678 GBP2018-06-30
66,977 GBP2017-06-30
Prepayments/Accrued Income
1,535 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
7,043 GBP2018-06-30
16,151 GBP2017-06-30
Trade Creditors/Trade Payables
Current
12,582 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,808 GBP2017-06-30
Other Creditors
Current
1,775 GBP2018-06-30
9,719 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,538 GBP2018-06-30
2,265 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Profit/Loss
-57,379 GBP2017-07-01 ~ 2018-06-30
-36,510 GBP2016-07-01 ~ 2017-06-30