Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,827 GBP2017-06-30
806 GBP2016-06-30
Fixed Assets
15,827 GBP2017-06-30
806 GBP2016-06-30
Debtors
7,767 GBP2017-06-30
22,627 GBP2016-06-30
Cash at bank and in hand
23,904 GBP2017-06-30
24,999 GBP2016-06-30
Current Assets
31,671 GBP2017-06-30
47,626 GBP2016-06-30
Net Current Assets/Liabilities
-21,917 GBP2017-06-30
1,867 GBP2016-06-30
Total Assets Less Current Liabilities
-6,090 GBP2017-06-30
2,673 GBP2016-06-30
Net Assets/Liabilities
-29,454 GBP2017-06-30
-8,867 GBP2016-06-30
Equity
Called up share capital
4 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-29,458 GBP2017-06-30
-8,868 GBP2016-06-30
Equity
-29,454 GBP2017-06-30
-8,867 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2017-06-30
1,074 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
21,459 GBP2017-06-30
1,074 GBP2016-07-01
Motor vehicles
19,404 GBP2017-06-30
Tools/Equipment for furniture and fittings
981 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
536 GBP2017-06-30
268 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,632 GBP2017-06-30
268 GBP2016-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
268 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
245 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,851 GBP2017-06-30
Tools/Equipment for furniture and fittings
245 GBP2017-06-30
Property, Plant & Equipment
Plant and equipment
538 GBP2017-06-30
806 GBP2016-06-30
Motor vehicles
14,553 GBP2017-06-30
Tools/Equipment for furniture and fittings
736 GBP2017-06-30
Trade Debtors/Trade Receivables
5,978 GBP2017-06-30
19,925 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,073 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,727 GBP2017-06-30
20,752 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,786 GBP2017-06-30
25,005 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2017-06-30
2 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,224 GBP2017-06-30