Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,249 GBP2020-06-30
45,809 GBP2019-06-30
Debtors
64,828 GBP2020-06-30
60,859 GBP2019-06-30
Net Current Assets/Liabilities
-27,979 GBP2020-06-30
-19,790 GBP2019-06-30
Total Assets Less Current Liabilities
-2,730 GBP2020-06-30
26,019 GBP2019-06-30
Net Assets/Liabilities
-23,532 GBP2020-06-30
9,720 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-23,542 GBP2020-06-30
9,710 GBP2019-06-30
Equity
-23,532 GBP2020-06-30
9,720 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
102018-07-01 ~ 2019-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,216 GBP2019-07-01 ~ 2020-06-30
-1,726 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,151 GBP2019-07-01 ~ 2020-06-30
253 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,734 GBP2020-06-30
150,734 GBP2019-06-30
Furniture and fittings
6,171 GBP2020-06-30
6,171 GBP2019-06-30
Motor vehicles
82,990 GBP2020-06-30
122,359 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
239,895 GBP2020-06-30
279,264 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-39,369 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-39,369 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,733 GBP2020-06-30
150,733 GBP2019-06-30
Furniture and fittings
5,922 GBP2020-06-30
5,839 GBP2019-06-30
Motor vehicles
57,991 GBP2020-06-30
76,883 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,646 GBP2020-06-30
233,455 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
8,333 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,416 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,225 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,225 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2020-06-30
1 GBP2019-06-30
Furniture and fittings
249 GBP2020-06-30
332 GBP2019-06-30
Motor vehicles
24,999 GBP2020-06-30
45,476 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
62,893 GBP2020-06-30
60,859 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
1,935 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
64,828 GBP2020-06-30
60,859 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
20,201 GBP2020-06-30
12,392 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
5,976 GBP2020-06-30
6,030 GBP2019-06-30
Trade Creditors/Trade Payables
Current
17,174 GBP2020-06-30
13,818 GBP2019-06-30
Corporation Tax Payable
Current
1,935 GBP2020-06-30
1,935 GBP2019-06-30
Other Taxation & Social Security Payable
Current
39,885 GBP2020-06-30
24,204 GBP2019-06-30
Other Creditors
Current
5,822 GBP2020-06-30
18,831 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,814 GBP2020-06-30
3,439 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
17,022 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,128 GBP2020-06-30
11,431 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30