Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
167 GBP2017-06-30
Debtors
8,928 GBP2018-03-31
10,100 GBP2017-06-30
Cash at bank and in hand
29,310 GBP2018-03-31
38,439 GBP2017-06-30
Current Assets
38,238 GBP2018-03-31
48,539 GBP2017-06-30
Net Current Assets/Liabilities
24,568 GBP2018-03-31
28,011 GBP2017-06-30
Net Assets/Liabilities
24,568 GBP2018-03-31
28,178 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
24,468 GBP2018-03-31
28,078 GBP2017-06-30
Equity
24,568 GBP2018-03-31
28,178 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-03-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305 GBP2017-06-30
Vehicles
600 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
905 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-305 GBP2017-07-01 ~ 2018-03-31
Vehicles
-1,084 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-1,389 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248 GBP2017-06-30
Vehicles
490 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2017-07-01 ~ 2018-03-31
Vehicles
127 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-262 GBP2017-07-01 ~ 2018-03-31
Vehicles
-617 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-879 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
57 GBP2017-06-30
Vehicles
110 GBP2017-06-30
Trade Debtors/Trade Receivables
8,880 GBP2018-03-31
7,200 GBP2017-06-30
Other Debtors
48 GBP2018-03-31
2,900 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,670 GBP2018-03-31
19,292 GBP2017-06-30
Other Creditors
Amounts falling due within one year
156 GBP2017-06-30