Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2020-06-30
6,000 GBP2019-06-30
Property, Plant & Equipment
1,749 GBP2020-06-30
3,499 GBP2019-06-30
Fixed Assets
3,749 GBP2020-06-30
9,499 GBP2019-06-30
Debtors
70,840 GBP2020-06-30
90,405 GBP2019-06-30
Cash at bank and in hand
3,419 GBP2020-06-30
Current Assets
74,259 GBP2020-06-30
90,405 GBP2019-06-30
Net Current Assets/Liabilities
27,670 GBP2020-06-30
29,885 GBP2019-06-30
Total Assets Less Current Liabilities
31,419 GBP2020-06-30
39,384 GBP2019-06-30
Creditors
Amounts falling due after one year
-1,290 GBP2020-06-30
-2,732 GBP2019-06-30
Net Assets/Liabilities
29,797 GBP2020-06-30
35,987 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
29,697 GBP2020-06-30
35,887 GBP2019-06-30
Equity
29,797 GBP2020-06-30
35,987 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-07-01 ~ 2020-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2019-06-30
Intangible Assets - Gross Cost
40,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2020-06-30
34,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2020-06-30
34,000 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
2,000 GBP2020-06-30
6,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,999 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,999 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,250 GBP2020-06-30
3,500 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,250 GBP2020-06-30
3,500 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,750 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
1,749 GBP2020-06-30
3,499 GBP2019-06-30
Trade Debtors/Trade Receivables
3,311 GBP2020-06-30
9,154 GBP2019-06-30
Other Debtors
67,529 GBP2020-06-30
81,251 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2020-06-30
15,000 GBP2019-06-30
Other Creditors
Amounts falling due after one year
1,290 GBP2020-06-30
2,732 GBP2019-06-30