Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,789 GBP2018-06-30
Fixed Assets
13,789 GBP2018-06-30
Total Inventories
1,550 GBP2018-06-30
Debtors
Current
10,722 GBP2018-06-30
Cash at bank and in hand
17,498 GBP2019-06-30
32,191 GBP2018-06-30
Current Assets
17,498 GBP2019-06-30
44,463 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-17,398 GBP2019-06-30
-58,152 GBP2018-06-30
Net Current Assets/Liabilities
100 GBP2019-06-30
-13,689 GBP2018-06-30
Total Assets Less Current Liabilities
100 GBP2019-06-30
100 GBP2018-06-30
Net Assets/Liabilities
100 GBP2019-06-30
100 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Equity
100 GBP2019-06-30
100 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
30,800 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,800 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,340 GBP2018-06-30
Motor vehicles
25,750 GBP2018-06-30
Furniture and fittings
3,168 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
34,258 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,340 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-25,750 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-4,313 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-35,403 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,528 GBP2018-06-30
Motor vehicles
14,886 GBP2018-06-30
Furniture and fittings
3,055 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,469 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,528 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-14,886 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-3,055 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,469 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,812 GBP2018-06-30
Motor vehicles
10,864 GBP2018-06-30
Furniture and fittings
113 GBP2018-06-30
Value of work in progress
1,550 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
8,958 GBP2018-06-30
Other Debtors
Current
1,764 GBP2018-06-30
Cash and Cash Equivalents
17,498 GBP2019-06-30
32,191 GBP2018-06-30
Corporation Tax Payable
Current
9,628 GBP2019-06-30
15,022 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,117 GBP2019-06-30
4,975 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
2,718 GBP2018-06-30
Other Creditors
Current
4,174 GBP2019-06-30
33,603 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,479 GBP2019-06-30
1,834 GBP2018-06-30
Creditors
Current
17,398 GBP2019-06-30
58,152 GBP2018-06-30