Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,870 GBP2019-06-30
Debtors
3,144 GBP2020-06-30
20,149 GBP2019-06-30
Cash at bank and in hand
69,707 GBP2020-06-30
75,495 GBP2019-06-30
Current Assets
72,851 GBP2020-06-30
95,644 GBP2019-06-30
Creditors
Current
3,018 GBP2020-06-30
13,153 GBP2019-06-30
Net Current Assets/Liabilities
69,833 GBP2020-06-30
82,491 GBP2019-06-30
Total Assets Less Current Liabilities
69,833 GBP2020-06-30
84,361 GBP2019-06-30
Creditors
Non-current
69,575 GBP2020-06-30
52,606 GBP2019-06-30
Net Assets/Liabilities
258 GBP2020-06-30
31,755 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
31,497 GBP2019-06-30
Equity
258 GBP2020-06-30
31,755 GBP2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,720 GBP2019-06-30
Furniture and fittings
2,408 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,128 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,785 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
-2,408 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-13,193 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,850 GBP2019-06-30
Furniture and fittings
2,408 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,258 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,850 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
-2,408 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,258 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,870 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
3,144 GBP2020-06-30
18,538 GBP2019-06-30
Other Debtors
Current
1,611 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
3,144 GBP2020-06-30
20,149 GBP2019-06-30
Trade Creditors/Trade Payables
Current
230 GBP2020-06-30
1,292 GBP2019-06-30
Corporation Tax Payable
Current
1,880 GBP2020-06-30
1,864 GBP2019-06-30
Other Taxation & Social Security Payable
Current
522 GBP2020-06-30
1,741 GBP2019-06-30
Accrued Liabilities
Current
930 GBP2019-06-30