Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,126 GBP2018-06-30
7,688 GBP2017-06-30
Debtors
34,268 GBP2018-06-30
21,545 GBP2017-06-30
Cash at bank and in hand
4,432 GBP2018-06-30
35,379 GBP2017-06-30
Current Assets
38,700 GBP2018-06-30
56,924 GBP2017-06-30
Net Current Assets/Liabilities
-4,602 GBP2018-06-30
28,103 GBP2017-06-30
Total Assets Less Current Liabilities
1,524 GBP2018-06-30
35,791 GBP2017-06-30
Net Assets/Liabilities
360 GBP2018-06-30
34,330 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
350 GBP2018-06-30
34,320 GBP2017-06-30
Equity
360 GBP2018-06-30
34,330 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,245 GBP2018-06-30
5,995 GBP2017-06-30
Motor vehicles
3,615 GBP2018-06-30
3,615 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
10,060 GBP2018-06-30
9,610 GBP2017-06-30
Furniture and fittings
200 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2018-06-30
1,199 GBP2017-06-30
Motor vehicles
1,446 GBP2018-06-30
723 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,934 GBP2018-06-30
1,922 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
40 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
723 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
3,797 GBP2018-06-30
4,796 GBP2017-06-30
Furniture and fittings
160 GBP2018-06-30
Motor vehicles
2,169 GBP2018-06-30
2,892 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,727 GBP2018-06-30
10,203 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
28,541 GBP2018-06-30
11,342 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
34,268 GBP2018-06-30
21,545 GBP2017-06-30
Trade Creditors/Trade Payables
Current
600 GBP2018-06-30
372 GBP2017-06-30
Other Taxation & Social Security Payable
Current
33,402 GBP2018-06-30
25,488 GBP2017-06-30
Other Creditors
Current
9,300 GBP2018-06-30
2,961 GBP2017-06-30