Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,015 GBP2018-06-30
19,758 GBP2017-06-30
Fixed Assets
55,015 GBP2018-06-30
19,758 GBP2017-06-30
Trade Debtors/Trade Receivables
321 GBP2018-06-30
Cash at bank and in hand
36,874 GBP2018-06-30
30,695 GBP2017-06-30
Current Assets
37,195 GBP2018-06-30
30,695 GBP2017-06-30
Net Current Assets/Liabilities
-49,476 GBP2018-06-30
Total Assets Less Current Liabilities
5,539 GBP2018-06-30
5,958 GBP2017-06-30
Net Assets/Liabilities
5,539 GBP2018-06-30
5,958 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
5,538 GBP2018-06-30
5,957 GBP2017-06-30
Equity
5,539 GBP2018-06-30
5,958 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
85,629 GBP2018-06-30
32,654 GBP2017-06-30
Furniture and fittings
4,381 GBP2018-06-30
4,381 GBP2017-06-30
Motor vehicles
75,350 GBP2018-06-30
22,375 GBP2017-06-30
Plant and equipment
5,898 GBP2018-06-30
5,898 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,614 GBP2018-06-30
12,896 GBP2017-06-30
Furniture and fittings
3,159 GBP2018-06-30
2,943 GBP2017-06-30
Motor vehicles
25,818 GBP2018-06-30
9,068 GBP2017-06-30
Plant and equipment
1,637 GBP2018-06-30
885 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,718 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
216 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
16,750 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
752 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
4,261 GBP2018-06-30
5,013 GBP2017-06-30
Motor vehicles
49,532 GBP2018-06-30
13,307 GBP2017-06-30
Furniture and fittings
1,222 GBP2018-06-30
1,438 GBP2017-06-30
Other Debtors
Amounts falling due within one year
321 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,861 GBP2018-06-30
5,863 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,797 GBP2018-06-30
7,403 GBP2017-06-30
Other Creditors
Amounts falling due within one year
77,013 GBP2018-06-30
31,229 GBP2017-06-30