Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,393 GBP2018-06-30
18,529 GBP2017-06-30
Fixed Assets
14,393 GBP2018-06-30
18,529 GBP2017-06-30
Debtors
59 GBP2018-06-30
23,483 GBP2017-06-30
Cash at bank and in hand
193,706 GBP2018-06-30
190,620 GBP2017-06-30
Current Assets
193,765 GBP2018-06-30
214,103 GBP2017-06-30
Net Current Assets/Liabilities
40,835 GBP2018-06-30
46,899 GBP2017-06-30
Total Assets Less Current Liabilities
55,228 GBP2018-06-30
65,428 GBP2017-06-30
Net Assets/Liabilities
55,228 GBP2018-06-30
65,428 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
55,218 GBP2018-06-30
65,418 GBP2017-06-30
Equity
55,228 GBP2018-06-30
65,428 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-07-01 ~ 2018-06-30
Motor vehicles
0.252017-07-01 ~ 2018-06-30
Computers
0.332017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,172 GBP2018-06-30
21,976 GBP2017-06-30
Motor vehicles
23,959 GBP2018-06-30
38,304 GBP2017-06-30
Computers
1,074 GBP2018-06-30
150 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
47,205 GBP2018-06-30
60,430 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,345 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-14,345 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,820 GBP2018-06-30
21,416 GBP2017-06-30
Motor vehicles
10,534 GBP2018-06-30
20,335 GBP2017-06-30
Computers
458 GBP2018-06-30
150 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,812 GBP2018-06-30
41,901 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
4,544 GBP2017-07-01 ~ 2018-06-30
Computers
308 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,256 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,345 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,345 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2018-06-30
560 GBP2017-06-30
Motor vehicles
13,425 GBP2018-06-30
17,969 GBP2017-06-30
Computers
616 GBP2018-06-30
Other Debtors
59 GBP2018-06-30
23,483 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,935 GBP2018-06-30
1,625 GBP2017-06-30