Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
623,670 GBP2017-06-30
769,115 GBP2016-06-30
Total Inventories
8,206 GBP2017-06-30
11,990 GBP2016-06-30
Debtors
96,839 GBP2017-06-30
80,954 GBP2016-06-30
Cash at bank and in hand
165,247 GBP2017-06-30
Current Assets
270,292 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-251,610 GBP2017-06-30
-264,650 GBP2016-06-30
Net Current Assets/Liabilities
18,682 GBP2017-06-30
Restated amount
3,910 GBP2016-06-30
Total Assets Less Current Liabilities
642,352 GBP2017-06-30
Restated amount
773,025 GBP2016-06-30
Net Assets/Liabilities
568,456 GBP2017-06-30
Restated amount
669,683 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
568,356 GBP2017-06-30
Retained earnings (accumulated losses), Restated amount
669,583 GBP2016-06-30
Equity
568,456 GBP2017-06-30
Restated amount
669,683 GBP2016-06-30
Average Number of Employees
152016-07-01 ~ 2017-06-30
132015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,698 GBP2017-06-30
155,698 GBP2016-06-30
Tools/Equipment for furniture and fittings
19,468 GBP2017-06-30
21,140 GBP2016-06-30
Motor vehicles
664,891 GBP2017-06-30
664,891 GBP2016-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,592 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,810 GBP2017-06-30
15,427 GBP2016-06-30
Motor vehicles
243,805 GBP2017-06-30
110,829 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,244 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
132,976 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,861 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
155,698 GBP2017-06-30
155,698 GBP2016-06-30
Tools/Equipment for furniture and fittings
6,658 GBP2017-06-30
5,713 GBP2016-06-30
Motor vehicles
421,086 GBP2017-06-30
554,062 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
974,169 GBP2017-06-30
979,793 GBP2016-06-30
Property, Plant & Equipment - Disposals
-8,544 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,499 GBP2017-06-30
210,678 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,634 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,813 GBP2016-07-01 ~ 2017-06-30