Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
140 GBP2017-06-30
Debtors
1,610 GBP2017-06-30
Cash at bank and in hand
9,143 GBP2018-06-30
2,971 GBP2017-06-30
Current Assets
9,143 GBP2018-06-30
4,581 GBP2017-06-30
Net Current Assets/Liabilities
100 GBP2018-06-30
-12 GBP2017-06-30
Total Assets Less Current Liabilities
100 GBP2018-06-30
128 GBP2017-06-30
Net Assets/Liabilities
100 GBP2018-06-30
100 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Equity
100 GBP2018-06-30
100 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
507 GBP2018-06-30
507 GBP2017-06-30
Motor vehicles
7,895 GBP2018-06-30
7,995 GBP2017-06-30
Furniture and fittings
1,162 GBP2018-06-30
1,162 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
9,564 GBP2018-06-30
9,664 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-100 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-100 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
507 GBP2018-06-30
507 GBP2017-06-30
Motor vehicles
7,895 GBP2018-06-30
7,889 GBP2017-06-30
Furniture and fittings
1,162 GBP2018-06-30
1,128 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,564 GBP2018-06-30
9,524 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
34 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
106 GBP2017-06-30
Furniture and fittings
34 GBP2017-06-30
Trade Debtors/Trade Receivables
900 GBP2017-06-30
Other Debtors
710 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2018-06-30
1,303 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,535 GBP2018-06-30
2,765 GBP2017-06-30
Other Creditors
Amounts falling due within one year
119 GBP2018-06-30
525 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
4,639 GBP2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30