Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,873 GBP2019-03-31
6,291 GBP2018-06-30
Debtors
5,107 GBP2019-03-31
3,920 GBP2018-06-30
Cash at bank and in hand
2,572 GBP2019-03-31
5,674 GBP2018-06-30
Current Assets
7,679 GBP2019-03-31
9,594 GBP2018-06-30
Net Current Assets/Liabilities
-5,587 GBP2019-03-31
-5,755 GBP2018-06-30
Net Assets/Liabilities
286 GBP2019-03-31
536 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
186 GBP2019-03-31
436 GBP2018-06-30
Equity
286 GBP2019-03-31
536 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,288 GBP2019-03-31
12,288 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
13,541 GBP2019-03-31
12,288 GBP2018-06-30
Plant and equipment
1,253 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,255 GBP2019-03-31
5,997 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,668 GBP2019-03-31
5,997 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2018-07-01 ~ 2019-03-31
Motor vehicles
1,258 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
840 GBP2019-03-31
Motor vehicles
5,033 GBP2019-03-31
6,291 GBP2018-06-30
Trade Debtors/Trade Receivables
5,107 GBP2019-03-31
3,498 GBP2018-06-30
Other Debtors
422 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,631 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
433 GBP2019-03-31
800 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
12,833 GBP2019-03-31
11,958 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
960 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-03-31
02017-07-01 ~ 2018-06-30