Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,710 GBP2019-06-30
1,364 GBP2018-06-30
Debtors
27 GBP2019-06-30
8,847 GBP2018-06-30
Cash at bank and in hand
208,369 GBP2019-06-30
124,296 GBP2018-06-30
Current Assets
208,396 GBP2019-06-30
133,143 GBP2018-06-30
Creditors
Amounts falling due within one year
23,903 GBP2019-06-30
24,108 GBP2018-06-30
Net Current Assets/Liabilities
184,493 GBP2019-06-30
109,035 GBP2018-06-30
Total Assets Less Current Liabilities
198,203 GBP2019-06-30
110,399 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
198,201 GBP2019-06-30
110,397 GBP2018-06-30
Equity
198,203 GBP2019-06-30
110,399 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-07-01 ~ 2019-06-30
Office equipment
15.002018-07-01 ~ 2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,634 GBP2019-06-30
1,634 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
18,368 GBP2019-06-30
1,634 GBP2018-06-30
Motor vehicles
16,734 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
474 GBP2019-06-30
270 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,658 GBP2019-06-30
270 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,184 GBP2018-07-01 ~ 2019-06-30
Office equipment
204 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,388 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,184 GBP2019-06-30
Property, Plant & Equipment
Motor vehicles
12,550 GBP2019-06-30
Office equipment
1,160 GBP2019-06-30
1,364 GBP2018-06-30
Trade Debtors/Trade Receivables
27 GBP2019-06-30
8,847 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
18,699 GBP2019-06-30
18,675 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,744 GBP2019-06-30
5,221 GBP2018-06-30
Other Creditors
Amounts falling due within one year
460 GBP2019-06-30
212 GBP2018-06-30