Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
131,635 GBP2019-06-30
209,365 GBP2018-06-30
Fixed Assets
131,635 GBP2019-06-30
209,365 GBP2018-06-30
Debtors
Current
13,160 GBP2019-06-30
153 GBP2018-06-30
Cash at bank and in hand
6,216 GBP2019-06-30
14,090 GBP2018-06-30
Current Assets
19,376 GBP2019-06-30
14,243 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-74,969 GBP2019-06-30
-92,004 GBP2018-06-30
Net Current Assets/Liabilities
-55,593 GBP2019-06-30
-77,761 GBP2018-06-30
Total Assets Less Current Liabilities
76,042 GBP2019-06-30
131,604 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-73,764 GBP2019-06-30
-124,207 GBP2018-06-30
Net Assets/Liabilities
2,278 GBP2019-06-30
7,397 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
2,276 GBP2019-06-30
7,395 GBP2018-06-30
Equity
2,278 GBP2019-06-30
7,397 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-03-06 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
184,400 GBP2019-06-30
245,880 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-161,753 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
36,515 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,188 GBP2018-07-01 ~ 2019-06-30
Motor vehicles, Under hire purchased contracts or finance leases
48,771 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-39,709 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,765 GBP2019-06-30
Property, Plant & Equipment
Motor vehicles
131,635 GBP2019-06-30
209,365 GBP2018-06-30
Motor vehicles, Under hire purchased contracts or finance leases
115,998 GBP2019-06-30
171,931 GBP2018-06-30
Under hire purchased contracts or finance leases
115,998 GBP2019-06-30
171,931 GBP2018-06-30
Other Debtors
Current
13,000 GBP2019-06-30
Prepayments/Accrued Income
Current
160 GBP2019-06-30
153 GBP2018-06-30
Cash and Cash Equivalents
6,216 GBP2019-06-30
14,090 GBP2018-06-30
Corporation Tax Payable
Current
458 GBP2018-06-30
Taxation/Social Security Payable
Current
4,235 GBP2019-06-30
1,351 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
59,127 GBP2019-06-30
69,708 GBP2018-06-30
Other Creditors
Current
10,107 GBP2019-06-30
18,637 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2019-06-30
1,850 GBP2018-06-30
Creditors
Current
74,969 GBP2019-06-30
92,004 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
73,764 GBP2019-06-30
124,207 GBP2018-06-30
Creditors
Non-current
73,764 GBP2019-06-30
124,207 GBP2018-06-30
Minimum gross finance lease payments owing
132,891 GBP2019-06-30
193,915 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
2 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1.002018-07-01 ~ 2019-06-30