Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,296 GBP2020-06-30
26,733 GBP2019-06-30
Total Inventories
250 GBP2020-06-30
250 GBP2019-06-30
Debtors
7,235 GBP2020-06-30
8,155 GBP2019-06-30
Cash at bank and in hand
16,161 GBP2020-06-30
22,723 GBP2019-06-30
Current Assets
23,646 GBP2020-06-30
31,128 GBP2019-06-30
Net Current Assets/Liabilities
-7,419 GBP2020-06-30
4,331 GBP2019-06-30
Total Assets Less Current Liabilities
13,877 GBP2020-06-30
31,064 GBP2019-06-30
Net Assets/Liabilities
9,830 GBP2020-06-30
24,863 GBP2019-06-30
Equity
Called up share capital
201 GBP2020-06-30
201 GBP2019-06-30
Retained earnings (accumulated losses)
9,629 GBP2020-06-30
24,662 GBP2019-06-30
Equity
9,830 GBP2020-06-30
24,863 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
965 GBP2020-06-30
374 GBP2019-06-30
Motor vehicles
39,728 GBP2020-06-30
39,728 GBP2019-06-30
Other
58,465 GBP2020-06-30
57,396 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
99,158 GBP2020-06-30
97,498 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
364 GBP2020-06-30
164 GBP2019-06-30
Motor vehicles
30,602 GBP2020-06-30
27,561 GBP2019-06-30
Other
46,896 GBP2020-06-30
43,040 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,862 GBP2020-06-30
70,765 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
3,041 GBP2019-07-01 ~ 2020-06-30
Other
3,856 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,097 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
601 GBP2020-06-30
210 GBP2019-06-30
Motor vehicles
9,126 GBP2020-06-30
12,167 GBP2019-06-30
Other
11,569 GBP2020-06-30
14,356 GBP2019-06-30
Other types of inventories not specified separately
250 GBP2020-06-30
250 GBP2019-06-30
Trade Debtors/Trade Receivables
666 GBP2020-06-30
6,468 GBP2019-06-30
Prepayments
1,141 GBP2020-06-30
1,687 GBP2019-06-30
Other Debtors
5,428 GBP2020-06-30
Debtors
Current
7,235 GBP2020-06-30
8,155 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
1,121 GBP2020-06-30
4,482 GBP2019-06-30
Trade Creditors/Trade Payables
311 GBP2020-06-30
1,618 GBP2019-06-30
Taxation/Social Security Payable
27,849 GBP2020-06-30
19,343 GBP2019-06-30
Accrued Liabilities
1,350 GBP2020-06-30
1,350 GBP2019-06-30
Other Creditors
434 GBP2020-06-30
4 GBP2019-06-30