Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,371 GBP2018-06-30
9,369 GBP2017-06-30
Debtors
80,842 GBP2018-06-30
63,909 GBP2017-06-30
Cash at bank and in hand
31,186 GBP2018-06-30
3,922 GBP2017-06-30
Current Assets
112,028 GBP2018-06-30
67,831 GBP2017-06-30
Net Current Assets/Liabilities
-8,210 GBP2018-06-30
-1,823 GBP2017-06-30
Total Assets Less Current Liabilities
4,161 GBP2018-06-30
7,546 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-5,642 GBP2017-06-30
Net Assets/Liabilities
89 GBP2018-06-30
30 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
87 GBP2018-06-30
28 GBP2017-06-30
Equity
89 GBP2018-06-30
30 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,700 GBP2018-06-30
14,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
19,700 GBP2018-06-30
14,000 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,329 GBP2018-06-30
4,631 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,329 GBP2018-06-30
4,631 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,698 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,698 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
12,371 GBP2018-06-30
9,369 GBP2017-06-30
Trade Debtors/Trade Receivables
50,458 GBP2018-06-30
33,717 GBP2017-06-30
Other Debtors
30,384 GBP2018-06-30
30,192 GBP2017-06-30
Debtors
Current
80,842 GBP2018-06-30
63,909 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
2,975 GBP2018-06-30
Trade Creditors/Trade Payables
23,667 GBP2018-06-30
11,497 GBP2017-06-30
Taxation/Social Security Payable
90,078 GBP2018-06-30
50,983 GBP2017-06-30
Accrued Liabilities
3,519 GBP2018-06-30
3,694 GBP2017-06-30
Other Creditors
-1 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
5,642 GBP2017-06-30
Bank Overdrafts
Current
17 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
2,975 GBP2018-06-30
3,463 GBP2017-06-30
Total Borrowings
Current
2,975 GBP2018-06-30
3,480 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,667 GBP2018-06-30
5,642 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
2 shares2017-06-30