Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment
1,467 GBP2020-06-30
Debtors
22,615 GBP2020-06-30
Cash at bank and in hand
3,746 GBP2021-06-30
13,246 GBP2020-06-30
Current Assets
3,746 GBP2021-06-30
35,861 GBP2020-06-30
Creditors
Amounts falling due within one year
37,282 GBP2020-06-30
Net Current Assets/Liabilities
3,746 GBP2021-06-30
-1,421 GBP2020-06-30
Total Assets Less Current Liabilities
3,746 GBP2021-06-30
46 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30
Retained earnings (accumulated losses)
3,546 GBP2021-06-30
-154 GBP2020-06-30
Equity
3,746 GBP2021-06-30
46 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-07-01 ~ 2021-06-30
Motor vehicles
0.252020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,456 GBP2020-06-30
Motor vehicles
6,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
10,456 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,456 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-6,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-10,456 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,219 GBP2020-06-30
Motor vehicles
4,770 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,989 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,230 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,456 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-6,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,456 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
237 GBP2020-06-30
Motor vehicles
1,230 GBP2020-06-30
Trade Debtors/Trade Receivables
22,366 GBP2020-06-30
Other Debtors
249 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,724 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
3,471 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,087 GBP2020-06-30
Other Creditors
Amounts falling due within one year
24,000 GBP2020-06-30