Turnover/Revenue
79,423 GBP2020-07-01 ~ 2021-06-30
65,633 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-78,182 GBP2020-07-01 ~ 2021-06-30
-80,894 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
1,241 GBP2020-07-01 ~ 2021-06-30
-15,261 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
1,241 GBP2020-07-01 ~ 2021-06-30
-15,261 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
1,241 GBP2020-07-01 ~ 2021-06-30
-15,261 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
31,336 GBP2021-06-30
21,251 GBP2020-06-30
Fixed Assets
31,336 GBP2021-06-30
21,251 GBP2020-06-30
Debtors
923 GBP2021-06-30
1,259 GBP2020-06-30
Cash at bank and in hand
70,086 GBP2021-06-30
78,569 GBP2020-06-30
Current Assets
71,009 GBP2021-06-30
79,828 GBP2020-06-30
Net Current Assets/Liabilities
70,145 GBP2021-06-30
78,988 GBP2020-06-30
Total Assets Less Current Liabilities
101,481 GBP2021-06-30
100,239 GBP2020-06-30
Net Assets/Liabilities
101,481 GBP2021-06-30
100,239 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
101,481 GBP2021-06-30
100,239 GBP2020-06-30
Equity
101,481 GBP2021-06-30
100,239 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,239 GBP2021-06-30
25,914 GBP2020-06-30
Office equipment
34,122 GBP2021-06-30
34,122 GBP2020-06-30
Vehicles
5,755 GBP2021-06-30
5,755 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
81,116 GBP2021-06-30
65,791 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,232 GBP2021-06-30
18,170 GBP2020-06-30
Office equipment
24,192 GBP2021-06-30
21,085 GBP2020-06-30
Vehicles
5,356 GBP2021-06-30
5,285 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,780 GBP2021-06-30
44,540 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,062 GBP2020-07-01 ~ 2021-06-30
Office equipment
3,107 GBP2020-07-01 ~ 2021-06-30
Vehicles
71 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
21,007 GBP2021-06-30
7,744 GBP2020-06-30
Office equipment
9,930 GBP2021-06-30
13,037 GBP2020-06-30
Vehicles
399 GBP2021-06-30
470 GBP2020-06-30
Trade Debtors/Trade Receivables
923 GBP2021-06-30
1,259 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
864 GBP2021-06-30
840 GBP2020-06-30