Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,194 GBP2018-06-30
8,386 GBP2017-06-30
Debtors
17,436 GBP2018-06-30
Cash at bank and in hand
-1,433 GBP2018-06-30
1,221 GBP2017-06-30
Current Assets
16,003 GBP2018-06-30
1,221 GBP2017-06-30
Net Current Assets/Liabilities
-15,602 GBP2018-06-30
-7,882 GBP2017-06-30
Net Assets/Liabilities
-7,408 GBP2018-06-30
504 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-7,409 GBP2018-06-30
503 GBP2017-06-30
Equity
-7,408 GBP2018-06-30
504 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,952 GBP2018-06-30
5,600 GBP2017-06-30
Motor vehicles
11,928 GBP2018-06-30
11,928 GBP2017-06-30
Furniture and fittings
334 GBP2018-06-30
200 GBP2017-06-30
Computers
2,578 GBP2018-06-30
2,578 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
22,792 GBP2018-06-30
20,306 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,791 GBP2018-06-30
5,281 GBP2017-06-30
Motor vehicles
6,054 GBP2018-06-30
4,017 GBP2017-06-30
Furniture and fittings
208 GBP2018-06-30
200 GBP2017-06-30
Computers
2,545 GBP2018-06-30
2,422 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,598 GBP2018-06-30
11,920 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,037 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
8 GBP2017-07-01 ~ 2018-06-30
Computers
123 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,161 GBP2018-06-30
319 GBP2017-06-30
Motor vehicles
5,874 GBP2018-06-30
7,911 GBP2017-06-30
Furniture and fittings
126 GBP2018-06-30
Computers
33 GBP2018-06-30
156 GBP2017-06-30
Other Debtors
17,436 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,318 GBP2018-06-30
4,409 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,151 GBP2018-06-30
566 GBP2017-06-30
Other Creditors
Amounts falling due within one year
28,586 GBP2018-06-30
3,578 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2018-06-30
550 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2017-07-01 ~ 2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
1 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
52016-07-01 ~ 2017-06-30