Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,974 GBP2019-06-30
3,443 GBP2018-06-30
Debtors
489,384 GBP2019-06-30
242,439 GBP2018-06-30
Cash at bank and in hand
2,077 GBP2019-06-30
3,318 GBP2018-06-30
Current Assets
491,461 GBP2019-06-30
245,757 GBP2018-06-30
Creditors
Current
566,789 GBP2019-06-30
321,529 GBP2018-06-30
Net Current Assets/Liabilities
-75,328 GBP2019-06-30
-75,772 GBP2018-06-30
Total Assets Less Current Liabilities
-70,354 GBP2019-06-30
-72,329 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-70,454 GBP2019-06-30
-72,429 GBP2018-06-30
Equity
-70,354 GBP2019-06-30
-72,329 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
62017-06-19 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,191 GBP2019-06-30
1,191 GBP2018-06-30
Computers
3,243 GBP2019-06-30
3,243 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,767 GBP2019-06-30
4,434 GBP2018-06-30
Motor vehicles
3,333 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
549 GBP2019-06-30
252 GBP2018-06-30
Computers
1,550 GBP2019-06-30
739 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,793 GBP2019-06-30
991 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
694 GBP2018-07-01 ~ 2019-06-30
Computers
811 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
694 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
642 GBP2019-06-30
939 GBP2018-06-30
Motor vehicles
2,639 GBP2019-06-30
Computers
1,693 GBP2019-06-30
2,504 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
463,084 GBP2019-06-30
224,375 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
26,300 GBP2019-06-30
18,064 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
489,384 GBP2019-06-30
242,439 GBP2018-06-30
Trade Creditors/Trade Payables
Current
200,757 GBP2019-06-30
94,887 GBP2018-06-30
Other Taxation & Social Security Payable
Current
16,978 GBP2019-06-30
8,399 GBP2018-06-30
Other Creditors
Current
349,054 GBP2019-06-30
218,243 GBP2018-06-30