Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
158 GBP2017-06-30
180 GBP2016-06-30
Property, Plant & Equipment
949 GBP2017-06-30
12,520 GBP2016-06-30
Fixed Assets
1,107 GBP2017-06-30
12,700 GBP2016-06-30
Debtors
3,050 GBP2017-06-30
Net Current Assets/Liabilities
-971 GBP2017-06-30
-17,834 GBP2016-06-30
Net Assets/Liabilities
136 GBP2017-06-30
-5,134 GBP2016-06-30
Equity
Called up share capital
101 GBP2017-06-30
101 GBP2016-06-30
Retained earnings (accumulated losses)
35 GBP2017-06-30
-5,235 GBP2016-06-30
Equity
136 GBP2017-06-30
-5,134 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
224 GBP2017-06-30
224 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66 GBP2017-06-30
44 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
158 GBP2017-06-30
180 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,360 GBP2017-06-30
4,360 GBP2016-06-30
Vehicles
19,163 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
4,360 GBP2017-06-30
23,523 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-19,163 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-19,163 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,411 GBP2017-06-30
2,338 GBP2016-06-30
Vehicles
8,665 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,411 GBP2017-06-30
11,003 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,073 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,665 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,665 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
949 GBP2017-06-30
2,022 GBP2016-06-30
Vehicles
10,498 GBP2016-06-30
Other Debtors
3,050 GBP2017-06-30
Bank Overdrafts
Amounts falling due within one year
1,016 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
3,671 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61 GBP2016-06-30
Other Creditors
Amounts falling due within one year
350 GBP2017-06-30
16,157 GBP2016-06-30