Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Class 3 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
140 GBP2018-06-30
1,799 GBP2017-06-30
Debtors
5,134 GBP2018-06-30
441 GBP2017-06-30
Cash at bank and in hand
3,618 GBP2018-06-30
206 GBP2017-06-30
Current Assets
8,752 GBP2018-06-30
647 GBP2017-06-30
Creditors
Current
8,860 GBP2018-06-30
2,070 GBP2017-06-30
Net Current Assets/Liabilities
-108 GBP2018-06-30
-1,423 GBP2017-06-30
Total Assets Less Current Liabilities
32 GBP2018-06-30
376 GBP2017-06-30
Net Assets/Liabilities
5 GBP2018-06-30
21 GBP2017-06-30
Equity
Called up share capital
5 GBP2018-06-30
5 GBP2017-06-30
Retained earnings (accumulated losses)
16 GBP2017-06-30
Equity
5 GBP2018-06-30
21 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,150 GBP2017-06-30
Computers
590 GBP2018-06-30
590 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
590 GBP2018-06-30
2,740 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,150 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,150 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
537 GBP2017-06-30
Computers
450 GBP2018-06-30
404 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2018-06-30
941 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-537 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-537 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
140 GBP2018-06-30
186 GBP2017-06-30
Motor vehicles
1,613 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
5,134 GBP2018-06-30
Current, Amounts falling due within one year
441 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,747 GBP2018-06-30
41 GBP2017-06-30
Other Taxation & Social Security Payable
Current
4,513 GBP2018-06-30
2,029 GBP2017-06-30
Other Creditors
Current
2,600 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Class 2 ordinary share
2 shares2018-06-30
Class 3 ordinary share
2 shares2018-06-30