Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,018 GBP2017-06-30
8,513 GBP2016-06-30
Fixed Assets
23,018 GBP2017-06-30
8,513 GBP2016-06-30
Trade Debtors/Trade Receivables
53,911 GBP2017-06-30
147,286 GBP2016-06-30
Cash at bank and in hand
4,620 GBP2017-06-30
9,918 GBP2016-06-30
Current Assets
58,531 GBP2017-06-30
157,204 GBP2016-06-30
Net Current Assets/Liabilities
-22,474 GBP2017-06-30
Total Assets Less Current Liabilities
544 GBP2017-06-30
-543 GBP2016-06-30
Net Assets/Liabilities
544 GBP2017-06-30
-543 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
543 GBP2017-06-30
-544 GBP2016-06-30
Equity
544 GBP2017-06-30
-543 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
36,715 GBP2017-06-30
14,660 GBP2016-06-30
Motor vehicles
35,545 GBP2017-06-30
13,490 GBP2016-06-30
Plant and equipment
1,170 GBP2017-06-30
1,170 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,697 GBP2017-06-30
6,147 GBP2016-06-30
Motor vehicles
13,313 GBP2017-06-30
5,902 GBP2016-06-30
Plant and equipment
384 GBP2017-06-30
245 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,550 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
7,411 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
139 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
786 GBP2017-06-30
925 GBP2016-06-30
Motor vehicles
22,232 GBP2017-06-30
7,588 GBP2016-06-30
Other Debtors
Amounts falling due within one year
13,601 GBP2017-06-30
36,127 GBP2016-06-30
Debtors
Amounts falling due within one year
53,911 GBP2017-06-30
147,286 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,713 GBP2017-06-30
7,741 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,142 GBP2017-06-30
14,839 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,874 GBP2017-06-30
141,480 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2017-06-30
2,200 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,676 GBP2017-06-30