Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,964 GBP2018-06-30
Fixed Assets
33,964 GBP2018-06-30
Debtors
Current
49,994 GBP2018-06-30
Cash at bank and in hand
24,265 GBP2018-06-30
4 GBP2017-06-30
Current Assets
74,259 GBP2018-06-30
4 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-94,209 GBP2018-06-30
Net Current Assets/Liabilities
-19,950 GBP2018-06-30
4 GBP2017-06-30
Total Assets Less Current Liabilities
14,014 GBP2018-06-30
4 GBP2017-06-30
Net Assets/Liabilities
7,561 GBP2018-06-30
4 GBP2017-06-30
Equity
Called up share capital
4 GBP2018-06-30
4 GBP2017-06-30
Retained earnings (accumulated losses)
7,557 GBP2018-06-30
Equity
7,561 GBP2018-06-30
4 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-07-01 ~ 2018-06-30
Motor vehicles
202017-07-01 ~ 2018-06-30
Office equipment
332017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,090 GBP2018-06-30
Motor vehicles
40,399 GBP2018-06-30
Office equipment
117 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
42,606 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,080 GBP2017-07-01 ~ 2018-06-30
Office equipment, Owned/Freehold
39 GBP2017-07-01 ~ 2018-06-30
Owned/Freehold
8,642 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2018-06-30
Motor vehicles
8,080 GBP2018-06-30
Office equipment
39 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,642 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
1,567 GBP2018-06-30
Motor vehicles
32,319 GBP2018-06-30
Office equipment
78 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
33,004 GBP2018-06-30
Other Debtors
Current
16,990 GBP2018-06-30
Trade Creditors/Trade Payables
Current
23,753 GBP2018-06-30
Corporation Tax Payable
Current
21,855 GBP2018-06-30
Other Taxation & Social Security Payable
Current
45,817 GBP2018-06-30
Other Creditors
Current
1,284 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-06-30
Creditors
Current
94,209 GBP2018-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,453 GBP2017-07-01 ~ 2018-06-30
Net Deferred Tax Liability/Asset
-6,453 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,453 GBP2018-06-30