Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,017 GBP2019-06-30
Fixed Assets
3,017 GBP2019-06-30
Debtors
3,123 GBP2020-06-30
15,208 GBP2019-06-30
Cash at bank and in hand
250 GBP2020-06-30
2,372 GBP2019-06-30
Current Assets
3,373 GBP2020-06-30
17,580 GBP2019-06-30
Creditors
-3,241 GBP2020-06-30
-15,927 GBP2019-06-30
Net Current Assets/Liabilities
132 GBP2020-06-30
1,653 GBP2019-06-30
Total Assets Less Current Liabilities
132 GBP2020-06-30
4,670 GBP2019-06-30
Net Assets/Liabilities
132 GBP2020-06-30
28 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
32 GBP2020-06-30
-72 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2019-06-30
Motor vehicles
22,230 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
22,610 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-380 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-22,230 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-22,610 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2019-06-30
Motor vehicles
19,263 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,593 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-330 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-19,263 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,593 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
50 GBP2019-06-30
Motor vehicles
2,967 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
4,135 GBP2019-06-30
Other Debtors
Current
3,123 GBP2020-06-30
11,073 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,554 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
4,588 GBP2019-06-30
Corporation Tax Payable
Current
2,391 GBP2020-06-30
4,273 GBP2019-06-30
Other Taxation & Social Security Payable
Current
2,662 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
850 GBP2020-06-30
850 GBP2019-06-30
Creditors
Current
3,241 GBP2020-06-30
15,927 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
4,642 GBP2019-06-30