Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,878 GBP2019-06-30
Debtors
44,064 GBP2020-06-30
94,913 GBP2019-06-30
Cash at bank and in hand
8,897 GBP2020-06-30
56,400 GBP2019-06-30
Current Assets
52,961 GBP2020-06-30
151,313 GBP2019-06-30
Creditors
Current
39,689 GBP2020-06-30
66,224 GBP2019-06-30
Net Current Assets/Liabilities
13,272 GBP2020-06-30
85,089 GBP2019-06-30
Total Assets Less Current Liabilities
13,272 GBP2020-06-30
101,967 GBP2019-06-30
Equity
Called up share capital
1,040 GBP2020-06-30
1,040 GBP2019-06-30
Share premium
3,960 GBP2020-06-30
3,960 GBP2019-06-30
Retained earnings (accumulated losses)
8,272 GBP2020-06-30
96,967 GBP2019-06-30
Equity
13,272 GBP2020-06-30
101,967 GBP2019-06-30
Average Number of Employees
62019-07-01 ~ 2020-06-30
62018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,397 GBP2020-06-30
10,165 GBP2019-06-30
Motor vehicles
21,373 GBP2019-06-30
Computers
28,756 GBP2020-06-30
90,375 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
30,153 GBP2020-06-30
121,913 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,768 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-21,373 GBP2019-07-01 ~ 2020-06-30
Computers
-61,619 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-91,760 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,397 GBP2020-06-30
10,165 GBP2019-06-30
Motor vehicles
11,339 GBP2019-06-30
Computers
28,756 GBP2020-06-30
83,531 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,153 GBP2020-06-30
105,035 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,582 GBP2019-07-01 ~ 2020-06-30
Computers
2,334 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,916 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,768 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-13,921 GBP2019-07-01 ~ 2020-06-30
Computers
-57,109 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,798 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
10,034 GBP2019-06-30
Computers
6,844 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,896 GBP2020-06-30
Amounts falling due within one year, Current
40,051 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
42,168 GBP2020-06-30
Amounts falling due within one year, Current
54,862 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
44,064 GBP2020-06-30
Amounts falling due within one year, Current
94,913 GBP2019-06-30
Trade Creditors/Trade Payables
Current
14,349 GBP2020-06-30
27,636 GBP2019-06-30
Other Taxation & Social Security Payable
Current
6,163 GBP2019-06-30
Amount of value-added tax that is payable
2,998 GBP2020-06-30
20,898 GBP2019-06-30
Other Creditors
Current
18,607 GBP2020-06-30
8,952 GBP2019-06-30
Loans received from directors
3,735 GBP2020-06-30
Accrued Liabilities
Current
2,575 GBP2019-06-30