Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,856 GBP2017-06-30
8,346 GBP2016-06-30
Fixed Assets
6,856 GBP2017-06-30
8,346 GBP2016-06-30
Trade Debtors/Trade Receivables
3,276 GBP2017-06-30
5,884 GBP2016-06-30
Cash at bank and in hand
4,710 GBP2017-06-30
4,568 GBP2016-06-30
Current Assets
7,986 GBP2017-06-30
10,452 GBP2016-06-30
Net Current Assets/Liabilities
2,502 GBP2017-06-30
Total Assets Less Current Liabilities
9,358 GBP2017-06-30
8,492 GBP2016-06-30
Creditors
Amounts falling due after one year
-3,364 GBP2017-06-30
-4,671 GBP2016-06-30
Net Assets/Liabilities
5,994 GBP2017-06-30
3,821 GBP2016-06-30
Equity
Called up share capital
10 GBP2017-06-30
10 GBP2016-06-30
Retained earnings (accumulated losses)
5,984 GBP2017-06-30
3,811 GBP2016-06-30
Equity
5,994 GBP2017-06-30
3,821 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
13,177 GBP2017-06-30
12,674 GBP2016-06-30
Office equipment
1,046 GBP2017-06-30
1,046 GBP2016-06-30
Motor vehicles
5,959 GBP2017-06-30
5,959 GBP2016-06-30
Plant and equipment
6,172 GBP2017-06-30
5,669 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,321 GBP2017-06-30
4,328 GBP2016-06-30
Office equipment
1,046 GBP2017-06-30
1,046 GBP2016-06-30
Motor vehicles
2,607 GBP2017-06-30
1,490 GBP2016-06-30
Plant and equipment
2,668 GBP2017-06-30
1,792 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
1,117 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
876 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
3,504 GBP2017-06-30
3,877 GBP2016-06-30
Motor vehicles
3,352 GBP2017-06-30
4,469 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,629 GBP2017-06-30
6,168 GBP2016-06-30
Other Debtors
Amounts falling due within one year
-353 GBP2017-06-30
-284 GBP2016-06-30
Debtors
Amounts falling due within one year
3,276 GBP2017-06-30
5,884 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
860 GBP2017-06-30
-2 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,140 GBP2017-06-30
7,799 GBP2016-06-30
Other Creditors
Amounts falling due within one year
2,484 GBP2017-06-30
2,509 GBP2016-06-30
Amounts falling due after one year
3,364 GBP2017-06-30
4,671 GBP2016-06-30