Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
86,190 GBP2017-06-30
114,920 GBP2016-06-30
Debtors
107,829 GBP2017-06-30
119,070 GBP2016-06-30
Creditors
Current
154,873 GBP2017-06-30
165,001 GBP2016-06-30
Net Current Assets/Liabilities
-47,044 GBP2017-06-30
-45,931 GBP2016-06-30
Total Assets Less Current Liabilities
39,146 GBP2017-06-30
68,989 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
39,145 GBP2017-06-30
68,988 GBP2016-06-30
Equity
39,146 GBP2017-06-30
68,989 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,531 GBP2016-06-30
Motor vehicles
87,666 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
217,197 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,326 GBP2017-06-30
63,924 GBP2016-06-30
Motor vehicles
50,681 GBP2017-06-30
38,353 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,007 GBP2017-06-30
102,277 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,402 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
12,328 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,730 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
49,205 GBP2017-06-30
65,607 GBP2016-06-30
Motor vehicles
36,985 GBP2017-06-30
49,313 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,893 GBP2017-06-30
80,202 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
15,936 GBP2017-06-30
38,868 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
107,829 GBP2017-06-30
119,070 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
41,953 GBP2017-06-30
11,325 GBP2016-06-30
Trade Creditors/Trade Payables
Current
43,489 GBP2017-06-30
79,464 GBP2016-06-30
Other Taxation & Social Security Payable
Current
21,431 GBP2017-06-30
24,712 GBP2016-06-30
Other Creditors
Current
48,000 GBP2017-06-30
49,500 GBP2016-06-30