Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,494 GBP2018-06-30
9,901 GBP2017-06-30
Total Inventories
1,000 GBP2018-06-30
4,625 GBP2017-06-30
Debtors
8,325 GBP2018-06-30
10,141 GBP2017-06-30
Cash at bank and in hand
15,042 GBP2018-06-30
2,913 GBP2017-06-30
Current Assets
24,367 GBP2018-06-30
17,679 GBP2017-06-30
Net Current Assets/Liabilities
388 GBP2018-06-30
1,146 GBP2017-06-30
Total Assets Less Current Liabilities
7,882 GBP2018-06-30
11,047 GBP2017-06-30
Creditors
Non-current
-6,136 GBP2018-06-30
-8,907 GBP2017-06-30
Net Assets/Liabilities
297 GBP2018-06-30
259 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
295 GBP2018-06-30
257 GBP2017-06-30
Equity
297 GBP2018-06-30
259 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
732 GBP2017-06-30
Motor vehicles
16,184 GBP2017-06-30
Computers
1,708 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
18,624 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701 GBP2018-06-30
691 GBP2017-06-30
Motor vehicles
9,357 GBP2018-06-30
7,081 GBP2017-06-30
Computers
1,072 GBP2018-06-30
951 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,130 GBP2018-06-30
8,723 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,276 GBP2017-07-01 ~ 2018-06-30
Computers
121 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,407 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
31 GBP2018-06-30
41 GBP2017-06-30
Motor vehicles
6,827 GBP2018-06-30
9,103 GBP2017-06-30
Computers
636 GBP2018-06-30
757 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,184 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,081 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,276 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,827 GBP2018-06-30
Under hire purchased contracts or finance leases, Motor vehicles
9,103 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,191 GBP2018-06-30
Amounts falling due within one year, Current
6,805 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
5,134 GBP2018-06-30
Amounts falling due within one year, Current
3,336 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
8,325 GBP2018-06-30
Amounts falling due within one year, Current
10,141 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
2,771 GBP2018-06-30
2,771 GBP2017-06-30
Trade Creditors/Trade Payables
Current
8,247 GBP2018-06-30
8,183 GBP2017-06-30
Other Taxation & Social Security Payable
Current
10,331 GBP2018-06-30
3,079 GBP2017-06-30
Other Creditors
Current
2,630 GBP2018-06-30
2,500 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,136 GBP2018-06-30
8,907 GBP2017-06-30