Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,470 GBP2019-06-30
17,829 GBP2018-06-30
Total Inventories
7,725 GBP2019-06-30
10,154 GBP2018-06-30
Debtors
69,937 GBP2019-06-30
77,162 GBP2018-06-30
Cash at bank and in hand
25,528 GBP2019-06-30
32,374 GBP2018-06-30
Current Assets
103,190 GBP2019-06-30
119,690 GBP2018-06-30
Creditors
Amounts falling due within one year
94,284 GBP2019-06-30
120,750 GBP2018-06-30
Net Current Assets/Liabilities
8,906 GBP2019-06-30
-1,060 GBP2018-06-30
Total Assets Less Current Liabilities
33,376 GBP2019-06-30
16,769 GBP2018-06-30
Creditors
Amounts falling due after one year
12,968 GBP2019-06-30
8,242 GBP2018-06-30
Net Assets/Liabilities
15,759 GBP2019-06-30
5,139 GBP2018-06-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-06-30
Retained earnings (accumulated losses)
15,559 GBP2019-06-30
4,939 GBP2018-06-30
Equity
15,759 GBP2019-06-30
5,139 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-07-01 ~ 2019-06-30
Motor vehicles
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
142018-07-01 ~ 2019-06-30
132017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2019-06-30
1,950 GBP2018-06-30
Motor vehicles
88,600 GBP2019-06-30
73,230 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
90,550 GBP2019-06-30
75,180 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,268 GBP2019-06-30
974 GBP2018-06-30
Motor vehicles
64,812 GBP2019-06-30
56,377 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,080 GBP2019-06-30
57,351 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
9,434 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,728 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-999 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
682 GBP2019-06-30
976 GBP2018-06-30
Motor vehicles
23,788 GBP2019-06-30
16,853 GBP2018-06-30
Trade Debtors/Trade Receivables
66,892 GBP2019-06-30
74,103 GBP2018-06-30
Other Debtors
3,045 GBP2019-06-30
3,059 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,012 GBP2019-06-30
8,229 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,229 GBP2019-06-30
10,082 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,756 GBP2019-06-30
33,783 GBP2018-06-30
Other Creditors
Amounts falling due within one year
57,287 GBP2019-06-30
68,656 GBP2018-06-30
Amounts falling due after one year
12,968 GBP2019-06-30
8,242 GBP2018-06-30