Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,125 GBP2016-06-30
Debtors
1,141 GBP2017-03-31
4,685 GBP2016-06-30
Cash at bank and in hand
1,442 GBP2017-03-31
3,973 GBP2016-06-30
Current Assets
2,583 GBP2017-03-31
8,658 GBP2016-06-30
Net Current Assets/Liabilities
-11,461 GBP2017-03-31
-4,872 GBP2016-06-30
Net Assets/Liabilities
-11,461 GBP2017-03-31
-3,747 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
-11,561 GBP2017-03-31
-3,847 GBP2016-06-30
Equity
-11,461 GBP2017-03-31
-3,747 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,714 GBP2016-07-01 ~ 2017-03-31
Profit/Loss
-7,714 GBP2016-07-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,714 GBP2016-07-01 ~ 2017-03-31
Comprehensive Income/Expense
-7,714 GBP2016-07-01 ~ 2017-03-31
Average Number of Employees
32016-07-01 ~ 2017-03-31
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,500 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
875 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,917 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,792 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,792 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
1,125 GBP2016-06-30
Trade Debtors/Trade Receivables
2,913 GBP2016-06-30
Other Debtors
1,141 GBP2017-03-31
1,772 GBP2016-06-30
Total Borrowings
Current, Amounts falling due within one year
3,741 GBP2017-03-31
2,136 GBP2016-06-30
Trade Creditors/Trade Payables
72 GBP2016-06-30
Taxation/Social Security Payable
3,473 GBP2017-03-31
4,157 GBP2016-06-30
Other Creditors
6,830 GBP2017-03-31
7,165 GBP2016-06-30
Other Remaining Borrowings
Current
3,741 GBP2017-03-31
2,136 GBP2016-06-30