Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,231 GBP2016-06-30
15,130 GBP2015-06-30
Debtors
33,182 GBP2016-06-30
26,139 GBP2015-06-30
Cash at bank and in hand
60,894 GBP2016-06-30
32,018 GBP2015-06-30
Current Assets
94,076 GBP2016-06-30
58,157 GBP2015-06-30
Net Current Assets/Liabilities
47,821 GBP2016-06-30
10,106 GBP2015-06-30
Total Assets Less Current Liabilities
62,052 GBP2016-06-30
25,236 GBP2015-06-30
Net Assets/Liabilities
60,152 GBP2016-06-30
23,254 GBP2015-06-30
Equity
Called up share capital
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
60,151 GBP2016-06-30
23,253 GBP2015-06-30
Equity
60,152 GBP2016-06-30
23,254 GBP2015-06-30
Average Number of Employees
72015-07-01 ~ 2016-06-30
72014-07-01 ~ 2015-06-30
Intangible Assets - Gross Cost
Goodwill
10,550 GBP2016-06-30
5,275 GBP2015-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,550 GBP2016-06-30
5,275 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,750 GBP2016-06-30
21,043 GBP2015-06-30
Vehicles
4,863 GBP2016-06-30
4,863 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
28,613 GBP2016-06-30
25,906 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,254 GBP2016-06-30
9,560 GBP2015-06-30
Vehicles
2,128 GBP2016-06-30
1,216 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,382 GBP2016-06-30
10,776 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,694 GBP2015-07-01 ~ 2016-06-30
Vehicles
912 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,606 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
11,496 GBP2016-06-30
11,483 GBP2015-06-30
Vehicles
2,735 GBP2016-06-30
3,647 GBP2015-06-30
Trade Debtors/Trade Receivables
2,927 GBP2016-06-30
15,500 GBP2015-06-30
Other Debtors
30,255 GBP2016-06-30
10,639 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,509 GBP2016-06-30
22,439 GBP2015-06-30
Corporation Tax Payable
Amounts falling due within one year
11,064 GBP2016-06-30
7,140 GBP2015-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,184 GBP2016-06-30
9,848 GBP2015-06-30
Other Creditors
Amounts falling due within one year
6,730 GBP2016-06-30
7,856 GBP2015-06-30