Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,500 GBP2018-06-30
14,500 GBP2017-06-30
Debtors
63,557 GBP2018-06-30
41,454 GBP2017-06-30
Cash at bank and in hand
150 GBP2018-06-30
150 GBP2017-06-30
Current Assets
63,707 GBP2018-06-30
41,604 GBP2017-06-30
Creditors
Amounts falling due within one year
67,101 GBP2018-06-30
47,544 GBP2017-06-30
Net Current Assets/Liabilities
3,394 GBP2018-06-30
5,940 GBP2017-06-30
Total Assets Less Current Liabilities
11,106 GBP2018-06-30
8,560 GBP2017-06-30
Creditors
Amounts falling due after one year
10,335 GBP2018-06-30
8,486 GBP2017-06-30
Net Assets/Liabilities
771 GBP2018-06-30
74 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
769 GBP2018-06-30
72 GBP2017-06-30
Equity
771 GBP2018-06-30
74 GBP2017-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,600 GBP2018-06-30
Office equipment
4,900 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
14,500 GBP2018-06-30
Property, Plant & Equipment
Motor vehicles
9,600 GBP2018-06-30
9,600 GBP2017-06-30
Office equipment
4,900 GBP2018-06-30
4,900 GBP2017-06-30
Trade Debtors/Trade Receivables
38,998 GBP2018-06-30
17,163 GBP2017-06-30
Other Debtors
24,559 GBP2018-06-30
24,291 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,249 GBP2018-06-30
10,875 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,906 GBP2018-06-30
9,907 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,546 GBP2018-06-30
1,030 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
8,111 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,904 GBP2018-06-30
7,175 GBP2017-06-30
Other Creditors
Amounts falling due within one year
18,496 GBP2018-06-30
10,446 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,335 GBP2018-06-30
8,486 GBP2017-06-30