Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,975 GBP2019-06-30
Fixed Assets
1,975 GBP2019-06-30
Debtors
137 GBP2020-06-30
1,138 GBP2019-06-30
Cash at bank and in hand
1,003 GBP2020-06-30
1,562 GBP2019-06-30
Current Assets
1,140 GBP2020-06-30
2,700 GBP2019-06-30
Creditors
Current
4,350 GBP2020-06-30
5,344 GBP2019-06-30
Net Current Assets/Liabilities
-3,210 GBP2020-06-30
-2,644 GBP2019-06-30
Total Assets Less Current Liabilities
-3,210 GBP2020-06-30
-669 GBP2019-06-30
Net Assets/Liabilities
-3,210 GBP2020-06-30
-1,044 GBP2019-06-30
Equity
Called up share capital
4 GBP2020-06-30
4 GBP2019-06-30
Retained earnings (accumulated losses)
-3,214 GBP2020-06-30
-1,048 GBP2019-06-30
Equity
-3,210 GBP2020-06-30
-1,044 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-06-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,957 GBP2019-06-30
Motor vehicles
10,080 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
12,037 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,957 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-10,080 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-12,037 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2019-06-30
Motor vehicles
8,286 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,062 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,776 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-8,286 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,062 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
181 GBP2019-06-30
Motor vehicles
1,794 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
137 GBP2020-06-30
1,138 GBP2019-06-30
Other Taxation & Social Security Payable
Current
820 GBP2019-06-30
Other Creditors
Current
4,350 GBP2020-06-30
4,524 GBP2019-06-30