Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,873 GBP2019-06-30
Property, Plant & Equipment
1,109 GBP2019-06-30
Fixed Assets
14,982 GBP2019-06-30
Debtors
722 GBP2020-06-30
1,413 GBP2019-06-30
Cash at bank and in hand
613 GBP2020-06-30
1,298 GBP2019-06-30
Current Assets
1,335 GBP2020-06-30
2,711 GBP2019-06-30
Creditors
Current
41,689 GBP2020-06-30
42,112 GBP2019-06-30
Net Current Assets/Liabilities
-40,354 GBP2020-06-30
-39,401 GBP2019-06-30
Total Assets Less Current Liabilities
-40,354 GBP2020-06-30
-24,419 GBP2019-06-30
Net Assets/Liabilities
-40,354 GBP2020-06-30
-24,629 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-40,356 GBP2020-06-30
-24,631 GBP2019-06-30
Equity
-40,354 GBP2020-06-30
-24,629 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
138,721 GBP2019-06-30
Intangible assets - Disposals
Net goodwill
-138,721 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,848 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-124,848 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
13,873 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,600 GBP2019-06-30
Computers
1,145 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,745 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2019-07-01 ~ 2020-06-30
Computers
-1,145 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-3,745 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,503 GBP2019-06-30
Computers
1,133 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,636 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
274 GBP2019-07-01 ~ 2020-06-30
Computers
4 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,777 GBP2019-07-01 ~ 2020-06-30
Computers
-1,137 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,914 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
1,097 GBP2019-06-30
Computers
12 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
551 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
722 GBP2020-06-30
862 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
722 GBP2020-06-30
1,413 GBP2019-06-30
Trade Creditors/Trade Payables
Current
874 GBP2019-06-30
Other Taxation & Social Security Payable
Current
41 GBP2019-06-30
Other Creditors
Current
41,689 GBP2020-06-30
41,197 GBP2019-06-30