Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,003 GBP2019-06-30
2,671 GBP2018-06-30
Debtors
23,740 GBP2019-06-30
5,702 GBP2018-06-30
Cash at bank and in hand
1,468 GBP2018-06-30
Current Assets
23,740 GBP2019-06-30
7,170 GBP2018-06-30
Creditors
Current
7,442 GBP2019-06-30
3,894 GBP2018-06-30
Net Current Assets/Liabilities
16,298 GBP2019-06-30
3,276 GBP2018-06-30
Total Assets Less Current Liabilities
18,301 GBP2019-06-30
5,947 GBP2018-06-30
Creditors
Non-current
19,605 GBP2019-06-30
Net Assets/Liabilities
-1,304 GBP2019-06-30
5,947 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-1,404 GBP2019-06-30
5,847 GBP2018-06-30
Equity
-1,304 GBP2019-06-30
5,947 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,920 GBP2018-06-30
Motor vehicles
3,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
6,420 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,748 GBP2019-06-30
1,357 GBP2018-06-30
Motor vehicles
2,669 GBP2019-06-30
2,392 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,417 GBP2019-06-30
3,749 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
277 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,172 GBP2019-06-30
1,563 GBP2018-06-30
Motor vehicles
831 GBP2019-06-30
1,108 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2019-06-30
3,670 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
23,540 GBP2019-06-30
2,032 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
23,740 GBP2019-06-30
5,702 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
1,554 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,792 GBP2019-06-30
457 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-436 GBP2019-06-30
739 GBP2018-06-30
Other Creditors
Current
3,532 GBP2019-06-30
2,698 GBP2018-06-30
Non-current
19,605 GBP2019-06-30