Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,815 GBP2016-06-30
Debtors
1,059 GBP2016-06-30
Cash at bank and in hand
16,715 GBP2016-06-30
Current Assets
17,774 GBP2016-06-30
Creditors
Amounts falling due within one year
18,100 GBP2017-06-30
28,911 GBP2016-06-30
Net Current Assets/Liabilities
18,100 GBP2017-06-30
11,137 GBP2016-06-30
Total Assets Less Current Liabilities
-18,100 GBP2017-06-30
14,678 GBP2016-06-30
Creditors
Amounts falling due after one year
8,136 GBP2016-06-30
Net Assets/Liabilities
-18,100 GBP2017-06-30
1,382 GBP2016-06-30
Equity
Called up share capital
120 GBP2017-06-30
120 GBP2016-06-30
Retained earnings (accumulated losses)
-18,220 GBP2017-06-30
1,262 GBP2016-06-30
Equity
-18,100 GBP2017-06-30
1,382 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-07-01 ~ 2017-06-30
Office equipment
20.002016-07-01 ~ 2017-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,245 GBP2016-06-30
Office equipment
11,782 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
35,027 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,449 GBP2016-07-01 ~ 2017-06-30
Office equipment
-11,782 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-52,231 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,663 GBP2016-06-30
Office equipment
4,549 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,212 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,599 GBP2016-07-01 ~ 2017-06-30
Office equipment
1,305 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,904 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,262 GBP2016-07-01 ~ 2017-06-30
Office equipment
-5,854 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,116 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
18,582 GBP2016-06-30
Office equipment
7,233 GBP2016-06-30
Other Debtors
1,059 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,964 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
4,908 GBP2017-06-30
5,431 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,028 GBP2016-06-30
Other Creditors
Amounts falling due within one year
6,228 GBP2017-06-30
11,452 GBP2016-06-30
Amounts falling due after one year
8,136 GBP2016-06-30