Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,838 GBP2019-06-30
Debtors
390 GBP2020-06-30
1,822 GBP2019-06-30
Cash at bank and in hand
3,020 GBP2020-06-30
12,984 GBP2019-06-30
Current Assets
3,410 GBP2020-06-30
14,806 GBP2019-06-30
Creditors
Amounts falling due within one year
2,995 GBP2020-06-30
6,064 GBP2019-06-30
Net Current Assets/Liabilities
415 GBP2020-06-30
8,742 GBP2019-06-30
Total Assets Less Current Liabilities
415 GBP2020-06-30
13,580 GBP2019-06-30
Net Assets/Liabilities
415 GBP2020-06-30
13,580 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
413 GBP2020-06-30
13,578 GBP2019-06-30
Equity
415 GBP2020-06-30
13,580 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002019-07-01 ~ 2020-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,506 GBP2019-06-30
Office equipment
23,679 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
27,185 GBP2019-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,506 GBP2019-07-01 ~ 2020-06-30
Office equipment
-24,256 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-27,762 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
702 GBP2019-06-30
Office equipment
21,645 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,347 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
351 GBP2019-07-01 ~ 2020-06-30
Office equipment
407 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,053 GBP2019-07-01 ~ 2020-06-30
Office equipment
-22,052 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,105 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
2,804 GBP2019-06-30
Office equipment
2,034 GBP2019-06-30
Trade Debtors/Trade Receivables
390 GBP2020-06-30
1,822 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2020-06-30
2,182 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
744 GBP2020-06-30
70 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,214 GBP2020-06-30
2,553 GBP2019-06-30
Other Creditors
Amounts falling due within one year
862 GBP2020-06-30
1,259 GBP2019-06-30