Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Class 3 ordinary share
12017-07-01 ~ 2018-06-30
Class 4 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
830 GBP2018-06-30
9,578 GBP2017-06-30
Debtors
47,371 GBP2018-06-30
141,294 GBP2017-06-30
Cash at bank and in hand
16,986 GBP2018-06-30
60,335 GBP2017-06-30
Current Assets
64,357 GBP2018-06-30
201,629 GBP2017-06-30
Creditors
Current
39,627 GBP2018-06-30
81,833 GBP2017-06-30
Net Current Assets/Liabilities
24,730 GBP2018-06-30
119,796 GBP2017-06-30
Total Assets Less Current Liabilities
25,560 GBP2018-06-30
129,374 GBP2017-06-30
Net Assets/Liabilities
25,402 GBP2018-06-30
127,482 GBP2017-06-30
Equity
Called up share capital
502 GBP2018-06-30
502 GBP2017-06-30
Retained earnings (accumulated losses)
24,900 GBP2018-06-30
126,980 GBP2017-06-30
Equity
25,402 GBP2018-06-30
127,482 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,656 GBP2018-06-30
43,656 GBP2017-06-30
Motor vehicles
110,771 GBP2018-06-30
120,421 GBP2017-06-30
Computers
8,142 GBP2018-06-30
8,142 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
162,569 GBP2018-06-30
172,219 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,650 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-9,650 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,502 GBP2018-06-30
42,974 GBP2017-06-30
Motor vehicles
110,771 GBP2018-06-30
113,272 GBP2017-06-30
Computers
7,466 GBP2018-06-30
6,395 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,739 GBP2018-06-30
162,641 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,324 GBP2017-07-01 ~ 2018-06-30
Computers
1,071 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,923 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,825 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,825 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
154 GBP2018-06-30
682 GBP2017-06-30
Computers
676 GBP2018-06-30
1,747 GBP2017-06-30
Motor vehicles
7,149 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,719 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
47,371 GBP2018-06-30
79,575 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
47,371 GBP2018-06-30
141,294 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
7 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
3,675 GBP2017-06-30
Trade Creditors/Trade Payables
Current
96 GBP2017-06-30
Other Taxation & Social Security Payable
Current
25,746 GBP2017-06-30
Other Creditors
Current
39,627 GBP2018-06-30
52,309 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Class 2 ordinary share
100 shares2018-06-30
Class 3 ordinary share
100 shares2018-06-30
Class 4 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-44,716 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-57,364 GBP2017-07-01 ~ 2018-06-30