Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
103 GBP2018-06-30
3,224 GBP2017-06-30
Fixed Assets
103 GBP2018-06-30
3,224 GBP2017-06-30
Debtors
25,000 GBP2018-06-30
12,379 GBP2017-06-30
Cash at bank and in hand
10,066 GBP2017-06-30
Current Assets
25,000 GBP2018-06-30
22,445 GBP2017-06-30
Creditors
Current
33,600 GBP2018-06-30
36,597 GBP2017-06-30
Net Current Assets/Liabilities
-8,600 GBP2018-06-30
-14,152 GBP2017-06-30
Total Assets Less Current Liabilities
-8,497 GBP2018-06-30
-10,928 GBP2017-06-30
Net Assets/Liabilities
-8,922 GBP2018-06-30
-11,573 GBP2017-06-30
Equity
Called up share capital
3 GBP2018-06-30
3 GBP2017-06-30
Retained earnings (accumulated losses)
-8,925 GBP2018-06-30
-11,576 GBP2017-06-30
Equity
-8,922 GBP2018-06-30
-11,573 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2018-06-30
1,025 GBP2017-06-30
Furniture and fittings
516 GBP2018-06-30
516 GBP2017-06-30
Motor vehicles
12,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,541 GBP2018-06-30
13,541 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-12,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2018-06-30
821 GBP2017-06-30
Furniture and fittings
516 GBP2018-06-30
344 GBP2017-06-30
Motor vehicles
9,152 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438 GBP2018-06-30
10,317 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
172 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
712 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,864 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,864 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
103 GBP2018-06-30
204 GBP2017-06-30
Furniture and fittings
172 GBP2017-06-30
Motor vehicles
2,848 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2018-06-30
Current, Amounts falling due within one year
12,379 GBP2017-06-30
Trade Creditors/Trade Payables
Current
3,849 GBP2017-06-30
Other Taxation & Social Security Payable
Current
-371 GBP2018-06-30
6,612 GBP2017-06-30
Other Creditors
Current
33,971 GBP2018-06-30
26,136 GBP2017-06-30