Property, Plant & Equipment
2,558 GBP2021-06-30
9,848 GBP2020-06-30
Total Inventories
1,275 GBP2020-06-30
Debtors
37,121 GBP2021-06-30
82,671 GBP2020-06-30
Cash at bank and in hand
922 GBP2021-06-30
49,539 GBP2020-06-30
Current Assets
38,043 GBP2021-06-30
133,485 GBP2020-06-30
Net Current Assets/Liabilities
19,779 GBP2021-06-30
98,903 GBP2020-06-30
Total Assets Less Current Liabilities
22,337 GBP2021-06-30
108,751 GBP2020-06-30
Net Assets/Liabilities
21,851 GBP2021-06-30
106,880 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
21,751 GBP2021-06-30
106,780 GBP2020-06-30
Equity
21,851 GBP2021-06-30
106,880 GBP2020-06-30
Average Number of Employees
102020-07-01 ~ 2021-06-30
102019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,305 GBP2021-06-30
6,305 GBP2020-06-30
Motor vehicles
27,127 GBP2020-06-30
Other
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
16,305 GBP2021-06-30
43,432 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,127 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-27,127 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,600 GBP2021-06-30
4,032 GBP2020-06-30
Motor vehicles
20,690 GBP2020-06-30
Other
9,147 GBP2021-06-30
8,862 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,747 GBP2021-06-30
33,584 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
568 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
900 GBP2020-07-01 ~ 2021-06-30
Other
285 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,590 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,590 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,705 GBP2021-06-30
2,273 GBP2020-06-30
Other
853 GBP2021-06-30
1,138 GBP2020-06-30
Motor vehicles
6,437 GBP2020-06-30
Other types of inventories not specified separately
1,275 GBP2020-06-30
Trade Debtors/Trade Receivables
48,041 GBP2020-06-30
Other Debtors
37,121 GBP2021-06-30
34,630 GBP2020-06-30
Debtors
Current
37,121 GBP2021-06-30
82,671 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
12,650 GBP2021-06-30
Trade Creditors/Trade Payables
1,812 GBP2021-06-30
10,572 GBP2020-06-30
Taxation/Social Security Payable
20,239 GBP2020-06-30
Accrued Liabilities
500 GBP2021-06-30
500 GBP2020-06-30
Other Creditors
3,302 GBP2021-06-30
3,271 GBP2020-06-30
Other Remaining Borrowings
Current
12,650 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30