Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,749 GBP2021-06-30
20,025 GBP2020-06-30
Debtors
369,393 GBP2021-06-30
130,099 GBP2020-06-30
Cash at bank and in hand
170,434 GBP2021-06-30
49,208 GBP2020-06-30
Current Assets
539,827 GBP2021-06-30
179,307 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-524,502 GBP2021-06-30
-197,591 GBP2020-06-30
Net Current Assets/Liabilities
15,325 GBP2021-06-30
-18,284 GBP2020-06-30
Total Assets Less Current Liabilities
24,074 GBP2021-06-30
1,741 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-06-30
Net Assets/Liabilities
-22,689 GBP2021-06-30
1,741 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-23,689 GBP2021-06-30
741 GBP2020-06-30
Equity
-22,689 GBP2021-06-30
1,741 GBP2020-06-30
Average Number of Employees
302020-07-01 ~ 2021-06-30
202019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,072 GBP2021-06-30
3,072 GBP2020-06-30
Furniture and fittings
34,749 GBP2021-06-30
31,146 GBP2020-06-30
Motor vehicles
104,076 GBP2021-06-30
104,076 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
141,897 GBP2021-06-30
138,294 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-7,083 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-7,083 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,781 GBP2021-06-30
2,459 GBP2020-06-30
Furniture and fittings
30,883 GBP2021-06-30
27,860 GBP2020-06-30
Motor vehicles
99,484 GBP2021-06-30
87,950 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,148 GBP2021-06-30
118,269 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
3,023 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
11,534 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,879 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
291 GBP2021-06-30
613 GBP2020-06-30
Furniture and fittings
3,866 GBP2021-06-30
3,286 GBP2020-06-30
Motor vehicles
4,592 GBP2021-06-30
16,126 GBP2020-06-30