Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-06-30
359,633 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
4,400 GBP2019-06-30
Debtors
616,842 GBP2020-06-30
113,994 GBP2019-06-30
Cash at bank and in hand
74,170 GBP2020-06-30
66,492 GBP2019-06-30
Current Assets
691,012 GBP2020-06-30
184,886 GBP2019-06-30
Net Current Assets/Liabilities
388,714 GBP2020-06-30
43,540 GBP2019-06-30
Total Assets Less Current Liabilities
388,714 GBP2020-06-30
403,173 GBP2019-06-30
Creditors
Non-current
-62,575 GBP2020-06-30
-108,914 GBP2019-06-30
Net Assets/Liabilities
307,984 GBP2020-06-30
265,237 GBP2019-06-30
Equity
Called up share capital
3,300 GBP2020-06-30
3,300 GBP2019-06-30
Retained earnings (accumulated losses)
304,684 GBP2020-06-30
261,937 GBP2019-06-30
Equity
307,984 GBP2020-06-30
265,237 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
102018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-06-30
19,119 GBP2019-06-30
Other
0 GBP2020-06-30
2,014,557 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-06-30
2,033,676 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,119 GBP2019-07-01 ~ 2020-06-30
Other
-2,014,557 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-2,033,676 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-06-30
6,120 GBP2019-06-30
Other
0 GBP2020-06-30
1,667,923 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-06-30
1,674,043 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
765 GBP2019-07-01 ~ 2020-06-30
Other
87,009 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,774 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,885 GBP2019-07-01 ~ 2020-06-30
Other
-1,754,932 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,761,817 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2020-06-30
12,999 GBP2019-06-30
Other
0 GBP2020-06-30
346,634 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
15,611 GBP2020-06-30
110,831 GBP2019-06-30
Other Debtors
Amounts falling due within one year
601,231 GBP2020-06-30
3,163 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
616,842 GBP2020-06-30
Current, Amounts falling due within one year
113,994 GBP2019-06-30
Trade Creditors/Trade Payables
Current
139 GBP2020-06-30
11,956 GBP2019-06-30
Other Taxation & Social Security Payable
1 GBP2020-06-30
41,804 GBP2019-06-30
Other Creditors
Current
302,158 GBP2020-06-30
87,586 GBP2019-06-30
Non-current
62,575 GBP2020-06-30
108,914 GBP2019-06-30