Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,441 GBP2017-06-30
Debtors
6,624 GBP2018-06-30
400 GBP2017-06-30
Cash at bank and in hand
10,078 GBP2018-06-30
39,893 GBP2017-06-30
Current Assets
16,702 GBP2018-06-30
40,293 GBP2017-06-30
Creditors
Current
4,287 GBP2018-06-30
30,029 GBP2017-06-30
Net Current Assets/Liabilities
12,415 GBP2018-06-30
10,264 GBP2017-06-30
Total Assets Less Current Liabilities
12,415 GBP2018-06-30
13,705 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
12,315 GBP2018-06-30
13,605 GBP2017-06-30
Equity
12,415 GBP2018-06-30
13,705 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,500 GBP2017-06-30
Computers
1,181 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
15,681 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2017-07-01 ~ 2018-06-30
Computers
-1,181 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-15,681 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,059 GBP2017-06-30
Computers
1,181 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,240 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,059 GBP2017-07-01 ~ 2018-06-30
Computers
-1,181 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,240 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
3,441 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
400 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
6,624 GBP2018-06-30
400 GBP2017-06-30
Corporation Tax Payable
Current
1,589 GBP2018-06-30
13,286 GBP2017-06-30
Other Taxation & Social Security Payable
Current
82 GBP2017-06-30
Accrued Liabilities
Current
2,698 GBP2018-06-30
1,002 GBP2017-06-30