Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,516 GBP2018-03-31
27,846 GBP2017-06-30
Debtors
3,949 GBP2018-03-31
3,132 GBP2017-06-30
Cash at bank and in hand
1,064 GBP2018-03-31
7,225 GBP2017-06-30
Current Assets
5,013 GBP2018-03-31
10,357 GBP2017-06-30
Net Current Assets/Liabilities
-8,527 GBP2018-03-31
-8,507 GBP2017-06-30
Total Assets Less Current Liabilities
1,989 GBP2018-03-31
19,339 GBP2017-06-30
Creditors
Amounts falling due after one year
-11,305 GBP2017-06-30
Net Assets/Liabilities
-9 GBP2018-03-31
5,916 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-11 GBP2018-03-31
5,914 GBP2017-06-30
Equity
-9 GBP2018-03-31
5,916 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-03-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,552 GBP2018-03-31
9,952 GBP2017-06-30
Vehicles
23,400 GBP2018-03-31
41,550 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
33,952 GBP2018-03-31
51,502 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-18,150 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-18,150 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,170 GBP2018-03-31
8,851 GBP2017-06-30
Vehicles
14,266 GBP2018-03-31
14,805 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,436 GBP2018-03-31
23,656 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2017-07-01 ~ 2018-03-31
Vehicles
2,108 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,647 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,647 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,382 GBP2018-03-31
1,101 GBP2017-06-30
Vehicles
9,134 GBP2018-03-31
26,745 GBP2017-06-30
Amounts owed by group undertakings and participating interests
3,211 GBP2018-03-31
Other Debtors
738 GBP2018-03-31
3,132 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,230 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,943 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
3,958 GBP2018-03-31
5,254 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,599 GBP2018-03-31
1,610 GBP2017-06-30
Other Creditors
Amounts falling due within one year
7,983 GBP2018-03-31
4,143 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,305 GBP2017-06-30