Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,022 GBP2016-06-30
Debtors
1,506 GBP2016-06-30
Cash at bank and in hand
7,247 GBP2017-10-31
13,539 GBP2016-06-30
Current Assets
7,247 GBP2017-10-31
15,045 GBP2016-06-30
Creditors
Amounts falling due within one year
7,246 GBP2017-10-31
9,360 GBP2016-06-30
Net Current Assets/Liabilities
1 GBP2017-10-31
5,685 GBP2016-06-30
Total Assets Less Current Liabilities
1 GBP2017-10-31
7,707 GBP2016-06-30
Net Assets/Liabilities
1 GBP2017-10-31
7,707 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-06-30
Retained earnings (accumulated losses)
7,706 GBP2016-06-30
Equity
1 GBP2017-10-31
7,707 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-07-01 ~ 2017-10-31
Motor vehicles
0.252016-07-01 ~ 2017-10-31
Office equipment
0.202016-07-01 ~ 2017-10-31
Average Number of Employees
22016-07-01 ~ 2017-10-31
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2016-06-30
Motor vehicles
2,195 GBP2016-06-30
Office equipment
399 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,794 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2016-07-01 ~ 2017-10-31
Motor vehicles
-2,195 GBP2016-07-01 ~ 2017-10-31
Office equipment
-399 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-3,794 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2016-06-30
Motor vehicles
412 GBP2016-06-30
Office equipment
160 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
686 GBP2016-07-01 ~ 2017-10-31
Office equipment
100 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,200 GBP2016-07-01 ~ 2017-10-31
Motor vehicles
-1,098 GBP2016-07-01 ~ 2017-10-31
Office equipment
-260 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,558 GBP2016-07-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
1,783 GBP2016-06-30
Office equipment
239 GBP2016-06-30
Other Debtors
1,506 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
7,246 GBP2017-10-31
6,823 GBP2016-06-30
Amounts owed to directors
Amounts falling due within one year
37 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-31
1 shares2016-06-30