Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,289 GBP2019-06-30
2,325 GBP2018-06-30
Debtors
114,187 GBP2019-06-30
135,733 GBP2018-06-30
Cash at bank and in hand
226,063 GBP2019-06-30
152,269 GBP2018-06-30
Current Assets
340,250 GBP2019-06-30
288,002 GBP2018-06-30
Creditors
Current
238,960 GBP2019-06-30
276,950 GBP2018-06-30
Net Current Assets/Liabilities
101,290 GBP2019-06-30
11,052 GBP2018-06-30
Total Assets Less Current Liabilities
116,579 GBP2019-06-30
13,377 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
116,577 GBP2019-06-30
13,375 GBP2018-06-30
Equity
116,579 GBP2019-06-30
13,377 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,862 GBP2019-06-30
2,930 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
17,362 GBP2019-06-30
2,930 GBP2018-06-30
Motor vehicles
13,500 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,792 GBP2019-06-30
605 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2019-06-30
605 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
281 GBP2018-07-01 ~ 2019-06-30
Computers
1,187 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
281 GBP2019-06-30
Property, Plant & Equipment
Motor vehicles
13,219 GBP2019-06-30
Computers
2,070 GBP2019-06-30
2,325 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,207 GBP2019-06-30
135,733 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
17,980 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
114,187 GBP2019-06-30
135,733 GBP2018-06-30
Trade Creditors/Trade Payables
Current
64,903 GBP2019-06-30
67,033 GBP2018-06-30
Other Taxation & Social Security Payable
Current
150,236 GBP2019-06-30
160,112 GBP2018-06-30
Other Creditors
Current
23,821 GBP2019-06-30
49,805 GBP2018-06-30