Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,003 GBP2020-06-30
9,290 GBP2019-06-30
Debtors
545 GBP2020-06-30
Cash at bank and in hand
5,250 GBP2020-06-30
15,690 GBP2019-06-30
Current Assets
5,795 GBP2020-06-30
15,690 GBP2019-06-30
Net Current Assets/Liabilities
-2,928 GBP2020-06-30
-2,205 GBP2019-06-30
Net Assets/Liabilities
4,075 GBP2020-06-30
7,085 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
4,074 GBP2020-06-30
7,084 GBP2019-06-30
Equity
4,075 GBP2020-06-30
7,085 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2020-06-30
5,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2020-06-30
5,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2020-06-30
3,216 GBP2019-06-30
Vehicles
16,648 GBP2020-06-30
16,648 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
19,864 GBP2020-06-30
19,864 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,652 GBP2020-06-30
2,511 GBP2019-06-30
Vehicles
10,209 GBP2020-06-30
8,063 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,861 GBP2020-06-30
10,574 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2019-07-01 ~ 2020-06-30
Vehicles
2,146 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
564 GBP2020-06-30
705 GBP2019-06-30
Vehicles
6,439 GBP2020-06-30
8,585 GBP2019-06-30
Other Debtors
545 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,244 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,128 GBP2020-06-30
6,268 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,854 GBP2020-06-30
7,290 GBP2019-06-30
Other Creditors
Amounts falling due within one year
741 GBP2020-06-30
1,093 GBP2019-06-30