Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,120 GBP2019-06-30
28,088 GBP2018-06-30
Fixed Assets
22,120 GBP2019-06-30
28,088 GBP2018-06-30
Debtors
2,100 GBP2018-06-30
Cash at bank and in hand
35,721 GBP2019-06-30
16,855 GBP2018-06-30
Current Assets
35,721 GBP2019-06-30
18,955 GBP2018-06-30
Creditors
Amounts falling due within one year
45,970 GBP2019-06-30
24,777 GBP2018-06-30
Net Current Assets/Liabilities
-10,249 GBP2019-06-30
-5,822 GBP2018-06-30
Total Assets Less Current Liabilities
11,871 GBP2019-06-30
22,266 GBP2018-06-30
Creditors
Amounts falling due after one year
10,171 GBP2018-06-30
Net Assets/Liabilities
11,871 GBP2019-06-30
12,095 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
11,869 GBP2019-06-30
12,093 GBP2018-06-30
Equity
11,871 GBP2019-06-30
12,095 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,742 GBP2019-06-30
38,742 GBP2018-06-30
Plant and equipment
3,108 GBP2019-06-30
3,108 GBP2018-06-30
Tools/Equipment for furniture and fittings
6,897 GBP2019-06-30
6,032 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
48,747 GBP2019-06-30
47,882 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,664 GBP2019-06-30
15,971 GBP2018-06-30
Plant and equipment
898 GBP2019-06-30
652 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,627 GBP2019-06-30
19,794 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,693 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
246 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
894 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,833 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
17,078 GBP2019-06-30
22,771 GBP2018-06-30
Plant and equipment
2,210 GBP2019-06-30
2,456 GBP2018-06-30
Tools/Equipment for furniture and fittings
2,832 GBP2019-06-30
2,861 GBP2018-06-30
Trade Debtors/Trade Receivables
2,100 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,905 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
11,903 GBP2019-06-30
8,130 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
123 GBP2018-06-30
Other Creditors
Amounts falling due within one year
34,067 GBP2019-06-30
11,104 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,515 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,171 GBP2018-06-30