Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
102,800 GBP2019-06-30
113,150 GBP2018-06-30
Property, Plant & Equipment
74,195 GBP2019-06-30
77,196 GBP2018-06-30
Fixed Assets
176,995 GBP2019-06-30
190,346 GBP2018-06-30
Total Inventories
2,385 GBP2019-06-30
2,385 GBP2018-06-30
Debtors
9,344 GBP2019-06-30
12,459 GBP2018-06-30
Cash at bank and in hand
95,669 GBP2019-06-30
53,151 GBP2018-06-30
Current Assets
107,398 GBP2019-06-30
67,995 GBP2018-06-30
Net Current Assets/Liabilities
38,893 GBP2019-06-30
17,006 GBP2018-06-30
Total Assets Less Current Liabilities
215,888 GBP2019-06-30
207,352 GBP2018-06-30
Net Assets/Liabilities
172,712 GBP2019-06-30
171,170 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
172,612 GBP2019-06-30
171,070 GBP2018-06-30
Equity
172,712 GBP2019-06-30
171,170 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
122017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
227,000 GBP2019-06-30
227,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,200 GBP2019-06-30
113,850 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,350 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
102,800 GBP2019-06-30
113,150 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,136 GBP2019-06-30
135,709 GBP2018-06-30
Vehicles
91,107 GBP2019-06-30
83,804 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
241,243 GBP2019-06-30
219,513 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,269 GBP2019-06-30
78,314 GBP2018-06-30
Vehicles
70,779 GBP2019-06-30
64,003 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,048 GBP2019-06-30
142,317 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,955 GBP2018-07-01 ~ 2019-06-30
Vehicles
6,776 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,731 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
53,867 GBP2019-06-30
57,395 GBP2018-06-30
Vehicles
20,328 GBP2019-06-30
19,801 GBP2018-06-30
Other Debtors
9,344 GBP2019-06-30
12,459 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
3,679 GBP2019-06-30
1,313 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,190 GBP2019-06-30
11,288 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,384 GBP2019-06-30
21,395 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,199 GBP2019-06-30
12,308 GBP2018-06-30
Other Creditors
Amounts falling due within one year
6,053 GBP2019-06-30
4,685 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,950 GBP2019-06-30
34,262 GBP2018-06-30
Other Creditors
Amounts falling due after one year
749 GBP2019-06-30
1,920 GBP2018-06-30