Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,666 GBP2019-06-30
19,472 GBP2018-06-30
Debtors
10,750 GBP2019-06-30
28,631 GBP2018-06-30
Cash at bank and in hand
1,285 GBP2019-06-30
9,515 GBP2018-06-30
Current Assets
12,035 GBP2019-06-30
38,146 GBP2018-06-30
Creditors
Amounts falling due within one year
21,001 GBP2019-06-30
43,529 GBP2018-06-30
Net Current Assets/Liabilities
8,966 GBP2019-06-30
5,383 GBP2018-06-30
Total Assets Less Current Liabilities
5,700 GBP2019-06-30
14,089 GBP2018-06-30
Creditors
Amounts falling due after one year
2,537 GBP2019-06-30
7,250 GBP2018-06-30
Net Assets/Liabilities
377 GBP2019-06-30
6,839 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
375 GBP2019-06-30
6,837 GBP2018-06-30
Equity
377 GBP2019-06-30
6,839 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
102017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2019-06-30
Furniture and fittings
1,541 GBP2019-06-30
Motor vehicles
27,633 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
34,174 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,431 GBP2019-06-30
2,909 GBP2018-06-30
Furniture and fittings
1,020 GBP2019-06-30
928 GBP2018-06-30
Motor vehicles
15,057 GBP2019-06-30
10,865 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,508 GBP2019-06-30
14,702 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
92 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
4,192 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,806 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,569 GBP2019-06-30
2,091 GBP2018-06-30
Furniture and fittings
521 GBP2019-06-30
613 GBP2018-06-30
Motor vehicles
12,576 GBP2019-06-30
16,768 GBP2018-06-30
Trade Debtors/Trade Receivables
10,750 GBP2019-06-30
25,421 GBP2018-06-30
Other Debtors
3,210 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,474 GBP2019-06-30
9,170 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,203 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,907 GBP2019-06-30
29,101 GBP2018-06-30
Other Creditors
Amounts falling due within one year
6,417 GBP2019-06-30
5,258 GBP2018-06-30
Amounts falling due after one year
2,537 GBP2019-06-30
7,250 GBP2018-06-30