Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,640 GBP2017-06-30
Debtors
1,196 GBP2018-06-30
1,675 GBP2017-06-30
Cash at bank and in hand
732 GBP2017-06-30
Current Assets
1,196 GBP2018-06-30
2,407 GBP2017-06-30
Net Current Assets/Liabilities
-2,564 GBP2018-06-30
-3,509 GBP2017-06-30
Total Assets Less Current Liabilities
-2,564 GBP2018-06-30
-1,869 GBP2017-06-30
Net Assets/Liabilities
-2,564 GBP2018-06-30
-2,197 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-2,664 GBP2018-06-30
-2,297 GBP2017-06-30
Equity
-2,564 GBP2018-06-30
-2,197 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,014 GBP2017-06-30
Other
3,631 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
8,645 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,014 GBP2017-07-01 ~ 2018-06-30
Other
-3,631 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-8,645 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,825 GBP2017-06-30
Other
3,180 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,005 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,825 GBP2017-07-01 ~ 2018-06-30
Other
-3,180 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,005 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
1,189 GBP2017-06-30
Other
451 GBP2017-06-30
Trade Debtors/Trade Receivables
1,230 GBP2017-06-30
Prepayments
445 GBP2017-06-30
Other Debtors
1,196 GBP2018-06-30
Debtors
Current
1,196 GBP2018-06-30
1,675 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
1,070 GBP2018-06-30
Trade Creditors/Trade Payables
1,089 GBP2018-06-30
1,432 GBP2017-06-30
Accrued Liabilities
6 GBP2018-06-30
8 GBP2017-06-30
Other Creditors
1,595 GBP2018-06-30
4,476 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
100 shares2018-06-30
100 shares2017-06-30
Par Value of Share
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Class 3 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
100 shares2018-06-30
100 shares2017-06-30
Nominal value of allotted share capital
100 GBP2017-07-01 ~ 2018-06-30
100 GBP2016-07-01 ~ 2017-06-30
Bank Overdrafts
Current
1,070 GBP2018-06-30
Dividend per share (interim)
100.002016-07-01 ~ 2017-06-30
Director Remuneration
7,480 GBP2017-07-01 ~ 2018-06-30
8,160 GBP2016-07-01 ~ 2017-06-30