Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
87,670 GBP2019-06-30
Dividends Paid on Shares
97,670 GBP2017-12-01 ~ 2018-06-30
Property, Plant & Equipment
1,402,079 GBP2019-06-30
1,581,131 GBP2018-06-30
Fixed Assets
1,489,749 GBP2019-06-30
1,678,801 GBP2018-06-30
Debtors
122,569 GBP2019-06-30
154,089 GBP2018-06-30
Cash at bank and in hand
249,384 GBP2019-06-30
31,509 GBP2018-06-30
Current Assets
371,953 GBP2019-06-30
185,598 GBP2018-06-30
Net Current Assets/Liabilities
28,745 GBP2019-06-30
-153,188 GBP2018-06-30
Total Assets Less Current Liabilities
1,518,494 GBP2019-06-30
1,525,613 GBP2018-06-30
Net Assets/Liabilities
174,833 GBP2019-06-30
183,588 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
174,733 GBP2019-06-30
183,587 GBP2018-06-30
Equity
174,833 GBP2019-06-30
183,588 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,330 GBP2019-06-30
2,330 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
87,670 GBP2019-06-30
97,670 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,579,040 GBP2019-06-30
1,619,240 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-720,600 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
176,961 GBP2019-06-30
38,109 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
155,787 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,935 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
1,402,079 GBP2019-06-30
1,581,131 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
114,503 GBP2019-06-30
145,019 GBP2018-06-30
Other Debtors
Amounts falling due within one year
8,066 GBP2019-06-30
9,070 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
122,569 GBP2019-06-30
154,089 GBP2018-06-30
Trade Creditors/Trade Payables
Current
19,517 GBP2019-06-30
36,420 GBP2018-06-30
Other Taxation & Social Security Payable
109,077 GBP2019-06-30
51,433 GBP2018-06-30
Other Creditors
Current
214,614 GBP2019-06-30
250,933 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,049,851 GBP2019-06-30
1,155,695 GBP2018-06-30
Other Remaining Borrowings
Non-current
55,456 GBP2019-06-30
186,330 GBP2018-06-30