Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,885 GBP2019-05-09
16,429 GBP2018-06-30
Debtors
2,558 GBP2018-06-30
Cash at bank and in hand
14,885 GBP2019-05-09
6,907 GBP2018-06-30
Current Assets
14,885 GBP2019-05-09
9,465 GBP2018-06-30
Net Current Assets/Liabilities
-2,576 GBP2019-05-09
-9,083 GBP2018-06-30
Total Assets Less Current Liabilities
8,309 GBP2019-05-09
7,346 GBP2018-06-30
Net Assets/Liabilities
6,240 GBP2019-05-09
4,224 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-05-09
100 GBP2018-06-30
Retained earnings (accumulated losses)
6,140 GBP2019-05-09
4,124 GBP2018-06-30
Equity
6,240 GBP2019-05-09
4,224 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,849 GBP2019-05-09
38,093 GBP2018-06-30
Furniture and fittings
351 GBP2019-05-09
351 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
23,200 GBP2019-05-09
38,444 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,494 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment - Other Disposals
-29,494 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,989 GBP2019-05-09
21,693 GBP2018-06-30
Furniture and fittings
326 GBP2019-05-09
322 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,315 GBP2019-05-09
22,015 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,619 GBP2018-07-01 ~ 2019-05-09
Furniture and fittings
4 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,623 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,323 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,323 GBP2018-07-01 ~ 2019-05-09
Property, Plant & Equipment
Motor vehicles
10,860 GBP2019-05-09
16,400 GBP2018-06-30
Furniture and fittings
25 GBP2019-05-09
29 GBP2018-06-30
Prepayments/Accrued Income
2,558 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,655 GBP2019-05-09
2,206 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,198 GBP2019-05-09
14,876 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
416 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
2,608 GBP2019-05-09
1,050 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,069 GBP2019-05-09
3,122 GBP2018-06-30
Deferred Tax Liabilities
2,069 GBP2019-05-09
3,122 GBP2018-06-30
4,162 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-07-01 ~ 2019-05-09
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-05-09
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-07-01 ~ 2019-05-09
100 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-05-09
22017-07-01 ~ 2018-06-30