Average Number of Employees
12021-07-01 ~ 2021-12-31
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,100 GBP2021-12-31
10,800 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2021-07-01 ~ 2021-12-31
Intangible Assets
Net goodwill
900 GBP2021-12-31
1,200 GBP2021-06-30
Intangible Assets
900 GBP2021-12-31
1,200 GBP2021-06-30
Property, Plant & Equipment
4,915 GBP2021-12-31
5,617 GBP2021-06-30
Fixed Assets
5,815 GBP2021-12-31
6,817 GBP2021-06-30
Total Inventories
178 GBP2021-06-30
Cash at bank and in hand
965 GBP2021-12-31
1,232 GBP2021-06-30
Current Assets
965 GBP2021-12-31
1,410 GBP2021-06-30
Creditors
Amounts falling due within one year
10,121 GBP2021-12-31
12,233 GBP2021-06-30
Net Current Assets/Liabilities
9,156 GBP2021-12-31
10,823 GBP2021-06-30
Total Assets Less Current Liabilities
-3,341 GBP2021-12-31
-4,006 GBP2021-06-30
Net Assets/Liabilities
-3,341 GBP2021-12-31
-4,006 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-3,441 GBP2021-12-31
-4,106 GBP2021-06-30
Equity
-3,341 GBP2021-12-31
-4,006 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-07-01 ~ 2021-12-31
Office equipment
25.002021-07-01 ~ 2021-12-31
Intangible Assets - Gross Cost
12,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,100 GBP2021-12-31
10,800 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,754 GBP2021-12-31
Office equipment
62 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
17,816 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,839 GBP2021-12-31
12,137 GBP2021-06-30
Office equipment
62 GBP2021-12-31
62 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,901 GBP2021-12-31
12,199 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
702 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
4,915 GBP2021-12-31
5,617 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2021-12-31
Other Creditors
Amounts falling due within one year
9,041 GBP2021-12-31
12,233 GBP2021-06-30