Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,798 GBP2017-06-30
Debtors
55,815 GBP2017-06-30
Cash at bank and in hand
449,826 GBP2018-06-30
393,398 GBP2017-06-30
Current Assets
449,826 GBP2018-06-30
449,213 GBP2017-06-30
Net Current Assets/Liabilities
368,574 GBP2018-06-30
351,852 GBP2017-06-30
Net Assets/Liabilities
368,574 GBP2018-06-30
364,650 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
368,474 GBP2018-06-30
364,550 GBP2017-06-30
Equity
368,574 GBP2018-06-30
364,650 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2018-06-30
4,326 GBP2017-06-30
Motor vehicles
16,338 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
4,326 GBP2018-06-30
20,664 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,338 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-16,338 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,326 GBP2018-06-30
4,326 GBP2017-06-30
Motor vehicles
3,540 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,326 GBP2018-06-30
7,866 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,268 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,808 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,808 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
12,798 GBP2017-06-30
Trade Debtors/Trade Receivables
49,698 GBP2017-06-30
Other Debtors
6,117 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,510 GBP2018-06-30
17,902 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-574 GBP2018-06-30
35,333 GBP2017-06-30
Other Creditors
Amounts falling due within one year
65 GBP2018-06-30
44,126 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
30,765 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
49,486 GBP2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30