Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7 GBP2020-06-30
3,788 GBP2019-06-30
Fixed Assets
7 GBP2020-06-30
3,788 GBP2019-06-30
Cash at bank and in hand
30,144 GBP2020-06-30
38,982 GBP2019-06-30
Current Assets
30,144 GBP2020-06-30
38,982 GBP2019-06-30
Net Current Assets/Liabilities
26,372 GBP2020-06-30
35,146 GBP2019-06-30
Total Assets Less Current Liabilities
26,379 GBP2020-06-30
38,934 GBP2019-06-30
Net Assets/Liabilities
26,379 GBP2020-06-30
38,214 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
26,279 GBP2020-06-30
38,114 GBP2019-06-30
Average number of employees in administration and support functions
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2019-06-30
Furniture and fittings
3,145 GBP2020-06-30
3,145 GBP2019-06-30
Computers
7,992 GBP2020-06-30
7,992 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,137 GBP2020-06-30
31,137 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-20,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,441 GBP2019-06-30
Furniture and fittings
3,145 GBP2020-06-30
3,145 GBP2019-06-30
Computers
7,985 GBP2020-06-30
7,763 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,130 GBP2020-06-30
27,349 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,441 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,441 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Computers
7 GBP2020-06-30
229 GBP2019-06-30
Motor vehicles
3,559 GBP2019-06-30
Other Taxation & Social Security Payable
Current
212 GBP2020-06-30
Amount of value-added tax that is payable
Current
10 GBP2019-06-30
Other Creditors
Current
571 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
3,098 GBP2020-06-30
2,359 GBP2019-06-30
Amounts owed to directors
Current
462 GBP2020-06-30
896 GBP2019-06-30