Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,730 GBP2017-06-30
19,642 GBP2016-06-30
Debtors
3,357 GBP2017-06-30
2,092 GBP2016-06-30
Net Current Assets/Liabilities
-43,965 GBP2017-06-30
-23,595 GBP2016-06-30
27,941 GBP2015-06-30
Total Assets Less Current Liabilities
-29,235 GBP2017-06-30
-3,953 GBP2016-06-30
29,631 GBP2015-06-30
Creditors
Amounts falling due after one year
-11,820 GBP2017-06-30
-16,132 GBP2016-06-30
Net Assets/Liabilities
-44,001 GBP2017-06-30
-20,423 GBP2016-06-30
29,631 GBP2015-06-30
Restated amount
-24,013 GBP2016-06-30
29,293 GBP2015-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-44,101 GBP2017-06-30
Equity
-44,001 GBP2017-06-30
-20,423 GBP2016-06-30
29,631 GBP2015-06-30
Restated amount
-24,013 GBP2016-06-30
29,293 GBP2015-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-07-01 ~ 2017-06-30
Motor vehicles
0.252016-07-01 ~ 2017-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2017-06-30
Motor vehicles
26,468 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
26,801 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2017-06-30
49 GBP2016-06-30
Motor vehicles
11,950 GBP2017-06-30
7,110 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,071 GBP2017-06-30
7,159 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
4,840 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,912 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
212 GBP2017-06-30
284 GBP2016-06-30
Motor vehicles
14,518 GBP2017-06-30
19,358 GBP2016-06-30
Other Debtors
3,357 GBP2017-06-30
2,092 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,914 GBP2017-06-30
18,747 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,348 GBP2017-06-30
1,766 GBP2016-06-30
Other Creditors
Amounts falling due within one year
17,060 GBP2017-06-30
5,174 GBP2016-06-30
Amounts falling due after one year
11,820 GBP2017-06-30
16,132 GBP2016-06-30
Fixed Assets
19,642 GBP2016-06-30
1,690 GBP2015-06-30
Current Assets
2,092 GBP2016-06-30
68,752 GBP2015-06-30
Creditors
Amounts falling due within one year
-47,322 GBP2017-06-30
47,322 GBP2017-06-30
-25,687 GBP2016-06-30
25,687 GBP2016-06-30
-40,811 GBP2015-06-30