Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,547 GBP2018-06-30
4,691 GBP2017-06-30
Fixed Assets
4,547 GBP2018-06-30
4,691 GBP2017-06-30
Debtors
29,765 GBP2018-06-30
1,455 GBP2017-06-30
Cash at bank and in hand
29,625 GBP2018-06-30
19,548 GBP2017-06-30
Current Assets
59,390 GBP2018-06-30
21,003 GBP2017-06-30
Net Current Assets/Liabilities
10,468 GBP2018-06-30
-16,412 GBP2017-06-30
Total Assets Less Current Liabilities
15,015 GBP2018-06-30
-11,721 GBP2017-06-30
Net Assets/Liabilities
15,015 GBP2018-06-30
-11,721 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
15,015 GBP2018-06-30
-11,722 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,850 GBP2018-06-30
2,850 GBP2017-06-30
Furniture and fittings
4,055 GBP2018-06-30
2,975 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
6,905 GBP2018-06-30
5,825 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-950 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-950 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,117 GBP2018-06-30
539 GBP2017-06-30
Furniture and fittings
1,241 GBP2018-06-30
595 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,358 GBP2018-06-30
1,134 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
602 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
646 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
1,733 GBP2018-06-30
2,311 GBP2017-06-30
Furniture and fittings
2,814 GBP2018-06-30
2,380 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
14,029 GBP2018-06-30
79 GBP2017-06-30
Other Debtors
Current
15,736 GBP2018-06-30
1,376 GBP2017-06-30
Trade Creditors/Trade Payables
Current
28,286 GBP2018-06-30
28,372 GBP2017-06-30
Corporation Tax Payable
Current
3,154 GBP2018-06-30
Other Taxation & Social Security Payable
Current
160 GBP2017-06-30
Other Creditors
Current
17,482 GBP2018-06-30
8,883 GBP2017-06-30