Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,148 GBP2019-06-30
89,479 GBP2018-06-30
Fixed Assets
74,148 GBP2019-06-30
89,479 GBP2018-06-30
Debtors
Current
104,338 GBP2019-06-30
121,650 GBP2018-06-30
Current Assets
104,338 GBP2019-06-30
121,650 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-82,551 GBP2019-06-30
-86,177 GBP2018-06-30
Net Current Assets/Liabilities
21,787 GBP2019-06-30
35,473 GBP2018-06-30
Total Assets Less Current Liabilities
95,935 GBP2019-06-30
124,952 GBP2018-06-30
Net Assets/Liabilities
89,628 GBP2019-06-30
113,869 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
89,626 GBP2019-06-30
113,867 GBP2018-06-30
Equity
89,628 GBP2019-06-30
113,869 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,376 GBP2019-06-30
210,035 GBP2018-06-30
Furniture and fittings
13,992 GBP2019-06-30
13,992 GBP2018-06-30
Computers
2,056 GBP2019-06-30
2,056 GBP2018-06-30
Other
27,831 GBP2019-06-30
27,831 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
205,255 GBP2019-06-30
253,914 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,409 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-54,409 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
148,957 GBP2018-06-30
Furniture and fittings
12,320 GBP2018-06-30
Computers
2,056 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
164,435 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,708 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings, Owned/Freehold
418 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
17,661 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-50,989 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,989 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,676 GBP2019-06-30
Furniture and fittings
12,738 GBP2019-06-30
Computers
2,056 GBP2019-06-30
Other
1,637 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,107 GBP2019-06-30
Property, Plant & Equipment
Motor vehicles
46,700 GBP2019-06-30
61,078 GBP2018-06-30
Furniture and fittings
1,254 GBP2019-06-30
1,672 GBP2018-06-30
Other
26,194 GBP2019-06-30
26,729 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
101,445 GBP2019-06-30
117,232 GBP2018-06-30
Other Debtors
Current
1,357 GBP2019-06-30
1,357 GBP2018-06-30
Prepayments/Accrued Income
Current
1,536 GBP2019-06-30
3,061 GBP2018-06-30
Bank Overdrafts
Current
53,710 GBP2019-06-30
55,699 GBP2018-06-30
Other Taxation & Social Security Payable
Current
27,632 GBP2019-06-30
29,427 GBP2018-06-30
Other Creditors
Current
227 GBP2019-06-30
251 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
982 GBP2019-06-30
800 GBP2018-06-30
Creditors
Current
82,551 GBP2019-06-30
86,177 GBP2018-06-30
Net Deferred Tax Liability/Asset
-6,307 GBP2019-06-30
-11,083 GBP2018-06-30
-12,891 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,776 GBP2018-07-01 ~ 2019-06-30
1,808 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,307 GBP2019-06-30
-11,083 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