Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,798 GBP2018-06-30
Fixed Assets
25,798 GBP2018-06-30
Debtors
234,943 GBP2018-06-30
133,676 GBP2017-06-30
Cash at bank and in hand
511 GBP2017-06-30
Current Assets
234,943 GBP2018-06-30
134,187 GBP2017-06-30
Net Current Assets/Liabilities
32,540 GBP2018-06-30
26,232 GBP2017-06-30
Total Assets Less Current Liabilities
58,338 GBP2018-06-30
26,232 GBP2017-06-30
Creditors
Amounts falling due after one year
-24,137 GBP2018-06-30
Net Assets/Liabilities
34,201 GBP2018-06-30
26,232 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
34,101 GBP2018-06-30
26,132 GBP2017-06-30
Equity
34,201 GBP2018-06-30
26,232 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
329 GBP2018-06-30
Motor vehicles
27,866 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
28,195 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,322 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75 GBP2018-06-30
Motor vehicles
2,322 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,397 GBP2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
254 GBP2018-06-30
Motor vehicles
25,544 GBP2018-06-30
Trade Debtors/Trade Receivables
227,665 GBP2018-06-30
127,975 GBP2017-06-30
Other Debtors
7,278 GBP2018-06-30
5,701 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
70 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,965 GBP2018-06-30
712 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,145 GBP2018-06-30
50,357 GBP2017-06-30
Other Creditors
Amounts falling due within one year
125,223 GBP2018-06-30
56,886 GBP2017-06-30
Amounts falling due after one year
24,137 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2017-07-01 ~ 2018-06-30