Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,235 GBP2020-06-30
8,685 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
1,765 GBP2020-06-30
2,315 GBP2019-06-30
Intangible Assets
1,765 GBP2020-06-30
2,315 GBP2019-06-30
Property, Plant & Equipment
10,121 GBP2020-06-30
13,494 GBP2019-06-30
Fixed Assets
11,886 GBP2020-06-30
15,809 GBP2019-06-30
Debtors
-454 GBP2020-06-30
583 GBP2019-06-30
Cash at bank and in hand
2,470 GBP2020-06-30
1,143 GBP2019-06-30
Current Assets
2,016 GBP2020-06-30
1,726 GBP2019-06-30
Creditors
Amounts falling due within one year
14,450 GBP2020-06-30
16,415 GBP2019-06-30
Net Current Assets/Liabilities
12,434 GBP2020-06-30
14,689 GBP2019-06-30
Total Assets Less Current Liabilities
-548 GBP2020-06-30
1,120 GBP2019-06-30
Net Assets/Liabilities
-548 GBP2020-06-30
1,120 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-648 GBP2020-06-30
1,020 GBP2019-06-30
Equity
-548 GBP2020-06-30
1,120 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
11,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,235 GBP2020-06-30
8,685 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,005 GBP2020-06-30
Motor vehicles
17,950 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
18,955 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
980 GBP2020-06-30
973 GBP2019-06-30
Motor vehicles
7,854 GBP2020-06-30
4,488 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,834 GBP2020-06-30
5,461 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
3,366 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
25 GBP2020-06-30
32 GBP2019-06-30
Motor vehicles
10,096 GBP2020-06-30
13,462 GBP2019-06-30
Trade Debtors/Trade Receivables
-2,000 GBP2020-06-30
Other Debtors
1,546 GBP2020-06-30
583 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2020-06-30
167 GBP2019-06-30
Other Creditors
Amounts falling due within one year
14,348 GBP2020-06-30
16,248 GBP2019-06-30