Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,955 GBP2018-06-30
Fixed Assets
11,955 GBP2018-06-30
Trade Debtors/Trade Receivables
12,919 GBP2019-03-31
5,681 GBP2018-06-30
Cash at bank and in hand
1,561 GBP2019-03-31
Current Assets
14,480 GBP2019-03-31
5,681 GBP2018-06-30
Net Current Assets/Liabilities
-8,124 GBP2019-03-31
Total Assets Less Current Liabilities
-8,124 GBP2019-03-31
-451 GBP2018-06-30
Creditors
Amounts falling due after one year
-1,500 GBP2018-06-30
Net Assets/Liabilities
-8,124 GBP2019-03-31
-1,951 GBP2018-06-30
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-06-30
Retained earnings (accumulated losses)
-8,134 GBP2019-03-31
-1,961 GBP2018-06-30
Equity
-8,124 GBP2019-03-31
-1,951 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
25,707 GBP2018-06-30
Computers
483 GBP2018-06-30
Furniture and fittings
3,604 GBP2018-06-30
Motor vehicles
12,695 GBP2018-06-30
Plant and equipment
8,925 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-483 GBP2018-07-01 ~ 2019-03-31
Furniture and fittings
-3,604 GBP2018-07-01 ~ 2019-03-31
Motor vehicles
-12,695 GBP2018-07-01 ~ 2019-03-31
Plant and equipment
-8,925 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-25,707 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,752 GBP2018-06-30
Computers
159 GBP2018-06-30
Furniture and fittings
3,390 GBP2018-06-30
Motor vehicles
2,116 GBP2018-06-30
Plant and equipment
8,087 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,752 GBP2018-07-01 ~ 2019-03-31
Computers
-159 GBP2018-07-01 ~ 2019-03-31
Furniture and fittings
-3,390 GBP2018-07-01 ~ 2019-03-31
Motor vehicles
-2,116 GBP2018-07-01 ~ 2019-03-31
Plant and equipment
-8,087 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
838 GBP2018-06-30
Motor vehicles
10,579 GBP2018-06-30
Furniture and fittings
214 GBP2018-06-30
Computers
324 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,832 GBP2019-03-31
5,408 GBP2018-06-30
Other Debtors
Amounts falling due within one year
9,087 GBP2019-03-31
273 GBP2018-06-30
Debtors
Amounts falling due within one year
12,919 GBP2019-03-31
5,681 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,533 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,710 GBP2019-03-31
14,739 GBP2018-06-30
Other Creditors
Amounts falling due within one year
894 GBP2019-03-31
815 GBP2018-06-30