Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,084 GBP2018-06-30
Fixed Assets
4,084 GBP2018-06-30
Debtors
3,747 GBP2019-07-31
6,203 GBP2018-06-30
Cash at bank and in hand
11,667 GBP2019-07-31
25,995 GBP2018-06-30
Current Assets
15,414 GBP2019-07-31
32,198 GBP2018-06-30
Creditors
Current
4,339 GBP2019-07-31
9,719 GBP2018-06-30
Net Current Assets/Liabilities
11,075 GBP2019-07-31
22,479 GBP2018-06-30
Total Assets Less Current Liabilities
11,075 GBP2019-07-31
26,563 GBP2018-06-30
Net Assets/Liabilities
11,075 GBP2019-07-31
25,910 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
10,975 GBP2019-07-31
25,810 GBP2018-06-30
Equity
11,075 GBP2019-07-31
25,910 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-07-31
12017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2018-07-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,277 GBP2018-06-30
Furniture and fittings
1,273 GBP2018-06-30
Motor vehicles
52,046 GBP2018-06-30
Computers
1,347 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
56,943 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,277 GBP2018-07-01 ~ 2019-07-31
Furniture and fittings
-1,273 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-52,046 GBP2018-07-01 ~ 2019-07-31
Computers
-1,347 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-56,943 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,033 GBP2018-06-30
Furniture and fittings
670 GBP2018-06-30
Motor vehicles
49,116 GBP2018-06-30
Computers
1,040 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,859 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,033 GBP2018-07-01 ~ 2019-07-31
Furniture and fittings
-670 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-49,116 GBP2018-07-01 ~ 2019-07-31
Computers
-1,040 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,859 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
244 GBP2018-06-30
Furniture and fittings
603 GBP2018-06-30
Motor vehicles
2,930 GBP2018-06-30
Computers
307 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
3,666 GBP2019-07-31
5,965 GBP2018-06-30
Other Debtors
Current
81 GBP2019-07-31
81 GBP2018-06-30
Prepayments
Current
157 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
3,747 GBP2019-07-31
6,203 GBP2018-06-30
Corporation Tax Payable
Current
1,309 GBP2019-07-31
4,638 GBP2018-06-30
Other Taxation & Social Security Payable
Current
617 GBP2019-07-31
1,842 GBP2018-06-30
Other Creditors
Current
1,639 GBP2018-06-30
Accrued Liabilities
Current
2,413 GBP2019-07-31
1,600 GBP2018-06-30