Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,669 GBP2017-06-30
2,692 GBP2016-06-30
Debtors
11,518 GBP2016-06-30
Cash at bank and in hand
1,527 GBP2017-06-30
2,934 GBP2016-06-30
Current Assets
1,527 GBP2017-06-30
14,452 GBP2016-06-30
Net Current Assets/Liabilities
-14,357 GBP2017-06-30
-2,052 GBP2016-06-30
Total Assets Less Current Liabilities
-7,688 GBP2017-06-30
640 GBP2016-06-30
Creditors
Amounts falling due after one year
-4,006 GBP2017-06-30
Net Assets/Liabilities
-11,694 GBP2017-06-30
640 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-11,794 GBP2017-06-30
540 GBP2016-06-30
Equity
-11,694 GBP2017-06-30
640 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,799 GBP2017-06-30
4,599 GBP2016-06-30
Furniture and fittings
2,633 GBP2017-06-30
2,633 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
13,432 GBP2017-06-30
7,232 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,331 GBP2017-06-30
3,508 GBP2016-06-30
Furniture and fittings
1,432 GBP2017-06-30
1,032 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,763 GBP2017-06-30
4,540 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,823 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
400 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,223 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
5,468 GBP2017-06-30
1,091 GBP2016-06-30
Furniture and fittings
1,201 GBP2017-06-30
1,601 GBP2016-06-30
Other Debtors
11,518 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,377 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,068 GBP2017-06-30
14,904 GBP2016-06-30
Other Creditors
Amounts falling due within one year
2,439 GBP2017-06-30
1,600 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,006 GBP2017-06-30
Average Number of Employees
02016-07-01 ~ 2017-06-30
02015-07-01 ~ 2016-06-30