Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,545 GBP2019-06-30
19,393 GBP2018-06-30
Debtors
4,726 GBP2019-06-30
4,752 GBP2018-06-30
Cash at bank and in hand
1,621 GBP2019-06-30
8,898 GBP2018-06-30
Current Assets
6,347 GBP2019-06-30
13,650 GBP2018-06-30
Net Current Assets/Liabilities
-8,855 GBP2019-06-30
-19,208 GBP2018-06-30
Net Assets/Liabilities
5,690 GBP2019-06-30
185 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
5,689 GBP2019-06-30
184 GBP2018-06-30
Equity
5,690 GBP2019-06-30
185 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,217 GBP2019-06-30
40,217 GBP2018-06-30
Furniture and fittings
400 GBP2019-06-30
400 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
40,617 GBP2019-06-30
40,617 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,799 GBP2019-06-30
20,993 GBP2018-06-30
Furniture and fittings
273 GBP2019-06-30
231 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,072 GBP2019-06-30
21,224 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,806 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
42 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,848 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
14,418 GBP2019-06-30
19,224 GBP2018-06-30
Furniture and fittings
127 GBP2019-06-30
169 GBP2018-06-30
Trade Debtors/Trade Receivables
4,726 GBP2019-06-30
4,752 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,325 GBP2019-06-30
25,668 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,997 GBP2019-06-30
6,090 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
-1,000 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
2,880 GBP2019-06-30
2,100 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30