Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,732 GBP2018-06-30
11,347 GBP2017-06-30
Fixed Assets
5,732 GBP2018-06-30
11,347 GBP2017-06-30
Total Inventories
715 GBP2018-06-30
715 GBP2017-06-30
Debtors
130,215 GBP2018-06-30
67,920 GBP2017-06-30
Cash at bank and in hand
5,298 GBP2018-06-30
17,695 GBP2017-06-30
Current Assets
136,228 GBP2018-06-30
86,330 GBP2017-06-30
Net Current Assets/Liabilities
43,366 GBP2018-06-30
15,223 GBP2017-06-30
Total Assets Less Current Liabilities
49,098 GBP2018-06-30
26,570 GBP2017-06-30
Net Assets/Liabilities
46,335 GBP2018-06-30
23,807 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
46,334 GBP2018-06-30
23,806 GBP2017-06-30
Equity
46,335 GBP2018-06-30
23,807 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,995 GBP2018-06-30
2,995 GBP2017-07-01
Motor vehicles
19,995 GBP2018-06-30
19,995 GBP2017-07-01
Tools/Equipment for furniture and fittings
1,110 GBP2018-06-30
1,110 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
24,100 GBP2018-06-30
24,100 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
898 GBP2018-06-30
449 GBP2017-07-01
Motor vehicles
16,797 GBP2018-06-30
11,798 GBP2017-07-01
Tools/Equipment for furniture and fittings
673 GBP2018-06-30
506 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,368 GBP2018-06-30
12,753 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
449 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
167 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,615 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,097 GBP2018-06-30
2,546 GBP2017-06-30
Motor vehicles
3,198 GBP2018-06-30
8,197 GBP2017-06-30
Tools/Equipment for furniture and fittings
437 GBP2018-06-30
604 GBP2017-06-30
Raw materials and consumables
715 GBP2018-06-30
715 GBP2017-06-30
Trade Debtors/Trade Receivables
127,519 GBP2018-06-30
65,224 GBP2017-06-30
Other Debtors
1,437 GBP2018-06-30
1,437 GBP2017-06-30
Prepayments/Accrued Income
1,259 GBP2018-06-30
1,259 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,619 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
21,194 GBP2018-06-30
14,592 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,766 GBP2018-06-30
54,558 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
905 GBP2018-06-30
125 GBP2017-06-30
Other Creditors
Amounts falling due within one year
214 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-3 GBP2018-06-30
-1 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,763 GBP2018-06-30
2,763 GBP2017-06-30
Dividends Paid on Shares
19,000 GBP2016-07-01 ~ 2017-06-30