Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2018-06-30
52,998 GBP2017-06-30
Total Inventories
100 GBP2017-06-30
Debtors
9,111 GBP2017-06-30
Cash at bank and in hand
5,201 GBP2017-06-30
Current Assets
14,412 GBP2017-06-30
Net Current Assets/Liabilities
1 GBP2018-06-30
-19,457 GBP2017-06-30
Total Assets Less Current Liabilities
33,541 GBP2017-06-30
Net Assets/Liabilities
23,025 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-1 GBP2018-06-30
23,024 GBP2017-06-30
Equity
23,025 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
-1 GBP2018-06-30
24,800 GBP2017-06-30
Motor vehicles
63,599 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
-1 GBP2018-06-30
88,399 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,989 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-63,599 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-92,588 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,444 GBP2017-06-30
Motor vehicles
20,957 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,401 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,182 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
7,943 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,125 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,626 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
-28,900 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,526 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2018-06-30
10,356 GBP2017-06-30
Motor vehicles
42,642 GBP2017-06-30
Finished Goods/Goods for Resale
100 GBP2017-06-30
Trade Debtors/Trade Receivables
8,185 GBP2017-06-30
Other Debtors
926 GBP2017-06-30
Debtors
Current
9,111 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
13,000 GBP2017-06-30
Trade Creditors/Trade Payables
12,454 GBP2017-06-30
Taxation/Social Security Payable
2,404 GBP2017-06-30
Other Creditors
-1 GBP2018-06-30
6,677 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
1 shares2017-06-30
Bank Borrowings
Current
13,000 GBP2017-06-30