Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,347 GBP2017-06-30
12,632 GBP2016-06-30
Total Inventories
3,251 GBP2017-06-30
6,525 GBP2016-06-30
Debtors
155,804 GBP2017-06-30
130,319 GBP2016-06-30
Cash at bank and in hand
22,817 GBP2017-06-30
46,640 GBP2016-06-30
Current Assets
181,872 GBP2017-06-30
183,484 GBP2016-06-30
Net Current Assets/Liabilities
30,052 GBP2017-06-30
64,425 GBP2016-06-30
Net Assets/Liabilities
47,399 GBP2017-06-30
77,057 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
46,399 GBP2017-06-30
76,057 GBP2016-06-30
Equity
47,399 GBP2017-06-30
77,057 GBP2016-06-30
Average Number of Employees
132016-07-01 ~ 2017-06-30
132015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,144 GBP2017-06-30
64,686 GBP2016-06-30
Vehicles
10,252 GBP2017-06-30
1,577 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
76,396 GBP2017-06-30
66,263 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,802 GBP2017-06-30
52,719 GBP2016-06-30
Vehicles
3,247 GBP2017-06-30
912 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,049 GBP2017-06-30
53,631 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,083 GBP2016-07-01 ~ 2017-06-30
Vehicles
2,335 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,418 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
10,342 GBP2017-06-30
11,967 GBP2016-06-30
Vehicles
7,005 GBP2017-06-30
665 GBP2016-06-30
Trade Debtors/Trade Receivables
3,674 GBP2017-06-30
5,008 GBP2016-06-30
Other Debtors
152,130 GBP2017-06-30
125,311 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,689 GBP2017-06-30
37,762 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
-1,157 GBP2017-06-30
1,159 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,092 GBP2017-06-30
13,393 GBP2016-06-30
Other Creditors
Amounts falling due within one year
107,196 GBP2017-06-30
66,745 GBP2016-06-30