Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,667 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,667 GBP2020-06-30
Intangible Assets
Net goodwill
3,333 GBP2020-06-30
Intangible Assets
3,333 GBP2020-06-30
Property, Plant & Equipment
15,000 GBP2020-06-30
Fixed Assets
18,333 GBP2020-06-30
Total Inventories
39,120 GBP2020-06-30
Debtors
247,734 GBP2020-06-30
2,451 GBP2019-06-30
Cash at bank and in hand
471,487 GBP2020-06-30
4,288 GBP2019-06-30
Current Assets
758,341 GBP2020-06-30
6,739 GBP2019-06-30
Creditors
Amounts falling due within one year
355,982 GBP2020-06-30
3,050 GBP2019-06-30
Net Current Assets/Liabilities
402,359 GBP2020-06-30
3,689 GBP2019-06-30
Total Assets Less Current Liabilities
420,692 GBP2020-06-30
3,689 GBP2019-06-30
Net Assets/Liabilities
420,692 GBP2020-06-30
3,689 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
420,691 GBP2020-06-30
3,688 GBP2019-06-30
Equity
420,692 GBP2020-06-30
3,689 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-07-01 ~ 2020-06-30
Motor vehicles
25.002019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
5,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,667 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2020-06-30
Motor vehicles
8,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
18,000 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
1,333 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2020-06-30
Motor vehicles
1,333 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
8,333 GBP2020-06-30
Motor vehicles
6,667 GBP2020-06-30
Trade Debtors/Trade Receivables
229,041 GBP2020-06-30
2,450 GBP2019-06-30
Amounts owed by group undertakings and participating interests
275 GBP2020-06-30
Other Debtors
18,418 GBP2020-06-30
1 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
171,042 GBP2020-06-30
247 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
99,385 GBP2020-06-30
900 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,312 GBP2020-06-30
972 GBP2019-06-30
Other Creditors
Amounts falling due within one year
70,243 GBP2020-06-30
931 GBP2019-06-30