Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
54,194 GBP2016-06-30
Debtors
58,861 GBP2016-06-30
Cash at bank and in hand
28,600 GBP2016-06-30
Current Assets
87,461 GBP2016-06-30
Creditors
Current
2,386 GBP2017-06-30
120,167 GBP2016-06-30
Net Current Assets/Liabilities
-2,386 GBP2017-06-30
-32,706 GBP2016-06-30
Total Assets Less Current Liabilities
-2,386 GBP2017-06-30
21,488 GBP2016-06-30
Creditors
Non-current
-9,707 GBP2016-06-30
Net Assets/Liabilities
-2,386 GBP2017-06-30
942 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-2,387 GBP2017-06-30
941 GBP2016-06-30
Equity
-2,386 GBP2017-06-30
942 GBP2016-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2016-06-30
Furniture and fittings
33,323 GBP2016-06-30
Motor vehicles
78,214 GBP2016-06-30
Computers
6,482 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
118,619 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-33,323 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-78,214 GBP2016-07-01 ~ 2017-06-30
Computers
-6,482 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-118,619 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2016-06-30
Furniture and fittings
21,324 GBP2016-06-30
Motor vehicles
36,712 GBP2016-06-30
Computers
6,149 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,425 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
6,664 GBP2016-07-01 ~ 2017-06-30
Computers
333 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,117 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-360 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-27,988 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-36,712 GBP2016-07-01 ~ 2017-06-30
Computers
-6,482 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,542 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
360 GBP2016-06-30
Furniture and fittings
11,999 GBP2016-06-30
Motor vehicles
41,502 GBP2016-06-30
Computers
333 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
4,495 GBP2016-06-30
Amounts Owed by Group Undertakings
Current
47,225 GBP2016-06-30
Prepayments
Current
7,141 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
58,861 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
8,138 GBP2016-06-30
Trade Creditors/Trade Payables
Current
44,430 GBP2016-06-30
Corporation Tax Payable
Current
6,531 GBP2016-06-30
Accrued Liabilities
Current
35,306 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,707 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30