Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-07-31
Property, Plant & Equipment
8,359 GBP2018-06-30
Total Inventories
772 GBP2018-06-30
Debtors
7,647 GBP2019-07-31
Cash at bank and in hand
60 GBP2019-07-31
5,203 GBP2018-06-30
Current Assets
7,707 GBP2019-07-31
5,975 GBP2018-06-30
Creditors
Current
7,500 GBP2019-07-31
11,888 GBP2018-06-30
Net Current Assets/Liabilities
207 GBP2019-07-31
-5,913 GBP2018-06-30
Total Assets Less Current Liabilities
207 GBP2019-07-31
2,446 GBP2018-06-30
Net Assets/Liabilities
207 GBP2019-07-31
858 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
107 GBP2019-07-31
758 GBP2018-06-30
Equity
207 GBP2019-07-31
858 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-07-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2018-06-30
Motor vehicles
5,992 GBP2018-06-30
Computers
2,917 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,409 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-5,992 GBP2018-07-01 ~ 2019-07-31
Computers
-2,917 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-10,409 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656 GBP2018-06-30
Motor vehicles
749 GBP2018-06-30
Computers
645 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,050 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
1,311 GBP2018-07-01 ~ 2019-07-31
Computers
454 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-867 GBP2018-07-01 ~ 2019-07-31
Motor vehicles
-2,060 GBP2018-07-01 ~ 2019-07-31
Computers
-1,099 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,026 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
844 GBP2018-06-30
Motor vehicles
5,243 GBP2018-06-30
Computers
2,272 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
7,647 GBP2019-07-31
Other Taxation & Social Security Payable
Current
6,251 GBP2019-07-31
5,070 GBP2018-06-30
Other Creditors
Current
1,249 GBP2019-07-31
6,818 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,849 GBP2018-07-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2018-07-01 ~ 2019-07-31