Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,642 GBP2019-06-30
8,782 GBP2018-07-01
8,782 GBP2018-06-30
Fixed Assets
6,642 GBP2019-06-30
8,782 GBP2018-06-30
Total Inventories
500 GBP2019-06-30
3,400 GBP2018-06-30
Debtors
49,342 GBP2019-06-30
7,825 GBP2018-06-30
Cash at bank and in hand
35,560 GBP2019-06-30
14,194 GBP2018-06-30
Current Assets
85,402 GBP2019-06-30
25,419 GBP2018-06-30
Creditors
Amounts falling due within one year
-43,695 GBP2019-06-30
-12,414 GBP2018-06-30
Net Current Assets/Liabilities
41,707 GBP2019-06-30
13,005 GBP2018-06-30
Total Assets Less Current Liabilities
48,349 GBP2019-06-30
21,787 GBP2018-06-30
Net Assets/Liabilities
48,349 GBP2019-06-30
20,119 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
100 GBP2017-07-01
Retained earnings (accumulated losses)
48,249 GBP2019-06-30
20,019 GBP2018-06-30
40 GBP2017-07-01
Equity
48,349 GBP2019-06-30
20,119 GBP2018-06-30
140 GBP2017-07-01
Other miscellaneous reserve
0 GBP2019-06-30
0 GBP2018-06-30
0 GBP2017-07-01
Profit/Loss
28,230 GBP2018-07-01 ~ 2019-06-30
37,979 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
28,230 GBP2018-07-01 ~ 2019-06-30
37,979 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,939 GBP2019-06-30
13,939 GBP2018-06-30
Furniture and fittings
691 GBP2019-06-30
691 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
14,630 GBP2019-06-30
14,630 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
225 GBP2019-06-30
143 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,988 GBP2019-06-30
5,848 GBP2018-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,058 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
82 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,140 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Vehicles
6,176 GBP2019-06-30
8,234 GBP2018-06-30
Furniture and fittings
466 GBP2019-06-30
548 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
507 GBP2019-06-30
0 GBP2018-06-30
Other Debtors
Amounts falling due within one year
48,096 GBP2019-06-30
4,484 GBP2018-06-30
Debtors
Amounts falling due within one year
49,342 GBP2019-06-30
7,825 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
7,931 GBP2019-06-30
7,719 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
202 GBP2019-06-30
2 GBP2018-06-30
Other Creditors
Amounts falling due within one year
25,000 GBP2019-06-30
0 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,950 GBP2019-06-30
2,928 GBP2018-06-30
Amounts owed to directors
Amounts falling due within one year
6,612 GBP2019-06-30
1,765 GBP2018-06-30