ROLAND QUICK & CO. LIMITED - 2018-04-18
Property, Plant & Equipment
2,003 GBP2024-06-30
2,671 GBP2023-06-30
Debtors
8,618 GBP2024-06-30
9,660 GBP2023-06-30
Cash at bank and in hand
30,749 GBP2024-06-30
20,211 GBP2023-06-30
Current Assets
39,367 GBP2024-06-30
29,871 GBP2023-06-30
Net Current Assets/Liabilities
29,312 GBP2024-06-30
13,649 GBP2023-06-30
Total Assets Less Current Liabilities
31,315 GBP2024-06-30
16,320 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-06-30
-10,000 GBP2023-06-30
Net Assets/Liabilities
21,315 GBP2024-06-30
6,320 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
21,215 GBP2024-06-30
6,220 GBP2023-06-30
Equity
21,315 GBP2024-06-30
6,320 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
713 GBP2024-06-30
713 GBP2023-06-30
Vehicles
9,990 GBP2024-06-30
9,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,703 GBP2024-06-30
10,703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
488 GBP2024-06-30
413 GBP2023-06-30
Vehicles
8,212 GBP2024-06-30
7,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,700 GBP2024-06-30
8,032 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-07-01 ~ 2024-06-30
Vehicles
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
225 GBP2024-06-30
300 GBP2023-06-30
Vehicles
1,778 GBP2024-06-30
2,371 GBP2023-06-30
Trade Debtors/Trade Receivables
4,976 GBP2024-06-30
3,554 GBP2023-06-30
Other Debtors
3,642 GBP2024-06-30
6,106 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,331 GBP2024-06-30
8,253 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,817 GBP2024-06-30
2,899 GBP2023-06-30
Other Creditors
Amounts falling due within one year
799 GBP2024-06-30
892 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30