Property, Plant & Equipment
10,419 GBP2021-06-30
14,603 GBP2020-06-30
Total Inventories
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Debtors
184,164 GBP2021-06-30
115,318 GBP2020-06-30
Cash at bank and in hand
24,538 GBP2021-06-30
30,854 GBP2020-06-30
Current Assets
211,202 GBP2021-06-30
148,672 GBP2020-06-30
Net Current Assets/Liabilities
116,284 GBP2021-06-30
80,744 GBP2020-06-30
Total Assets Less Current Liabilities
126,703 GBP2021-06-30
95,347 GBP2020-06-30
Net Assets/Liabilities
125,062 GBP2021-06-30
92,985 GBP2020-06-30
Equity
Called up share capital
3 GBP2021-06-30
3 GBP2020-06-30
Retained earnings (accumulated losses)
125,059 GBP2021-06-30
92,982 GBP2020-06-30
Equity
125,062 GBP2021-06-30
92,985 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,113 GBP2021-06-30
18,113 GBP2020-06-30
Tools/Equipment for furniture and fittings
53,364 GBP2021-06-30
53,364 GBP2020-06-30
Motor vehicles
72,504 GBP2021-06-30
72,504 GBP2020-06-30
Other
71,877 GBP2021-06-30
71,235 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
215,858 GBP2021-06-30
215,216 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,187 GBP2021-06-30
16,878 GBP2020-06-30
Tools/Equipment for furniture and fittings
50,729 GBP2021-06-30
49,851 GBP2020-06-30
Motor vehicles
68,765 GBP2021-06-30
67,519 GBP2020-06-30
Other
68,758 GBP2021-06-30
66,364 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,439 GBP2021-06-30
200,612 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
309 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
878 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,246 GBP2020-07-01 ~ 2021-06-30
Other
2,394 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,827 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
926 GBP2021-06-30
1,235 GBP2020-06-30
Tools/Equipment for furniture and fittings
2,635 GBP2021-06-30
3,512 GBP2020-06-30
Motor vehicles
3,739 GBP2021-06-30
4,985 GBP2020-06-30
Other
3,119 GBP2021-06-30
4,871 GBP2020-06-30
Other types of inventories not specified separately
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Trade Debtors/Trade Receivables
140,181 GBP2021-06-30
33,171 GBP2020-06-30
Prepayments
4,898 GBP2021-06-30
5,244 GBP2020-06-30
Other Debtors
39,085 GBP2021-06-30
76,903 GBP2020-06-30
Debtors
Current
184,164 GBP2021-06-30
115,318 GBP2020-06-30
Trade Creditors/Trade Payables
44,722 GBP2021-06-30
14,355 GBP2020-06-30
Taxation/Social Security Payable
321 GBP2021-06-30
8,965 GBP2020-06-30
Other Creditors
2,942 GBP2021-06-30
3,770 GBP2020-06-30
Accrued Liabilities
4,935 GBP2021-06-30
5,041 GBP2020-06-30