Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,152 GBP2019-06-30
Debtors
4,622 GBP2020-06-30
2,251 GBP2019-06-30
Cash at bank and in hand
6,776 GBP2020-06-30
24,939 GBP2019-06-30
Current Assets
11,398 GBP2020-06-30
27,190 GBP2019-06-30
Creditors
Current
11,395 GBP2020-06-30
31,753 GBP2019-06-30
Net Current Assets/Liabilities
3 GBP2020-06-30
-4,563 GBP2019-06-30
Total Assets Less Current Liabilities
3 GBP2020-06-30
15,589 GBP2019-06-30
Net Assets/Liabilities
3 GBP2020-06-30
15,558 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
1 GBP2020-06-30
15,556 GBP2019-06-30
Equity
3 GBP2020-06-30
15,558 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,988 GBP2019-06-30
Computers
3,826 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
28,814 GBP2019-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-24,988 GBP2019-07-01 ~ 2020-06-30
Computers
-3,826 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-28,814 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2019-06-30
Computers
3,662 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,662 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2019-07-01 ~ 2020-06-30
Computers
83 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,500 GBP2019-07-01 ~ 2020-06-30
Computers
-3,745 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,245 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
19,988 GBP2019-06-30
Computers
164 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
4,622 GBP2020-06-30
Current, Amounts falling due within one year
1,501 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
4,622 GBP2020-06-30
Current, Amounts falling due within one year
2,251 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,717 GBP2019-06-30
Other Taxation & Social Security Payable
Current
10,436 GBP2020-06-30
27,884 GBP2019-06-30
Other Creditors
Current
959 GBP2020-06-30
1,152 GBP2019-06-30