Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,784 GBP2021-06-30
8,480 GBP2020-06-30
Debtors
1,473 GBP2020-06-30
Cash at bank and in hand
7,294 GBP2021-06-30
28,694 GBP2020-06-30
Current Assets
7,294 GBP2021-06-30
30,167 GBP2020-06-30
Net Current Assets/Liabilities
-13,968 GBP2021-06-30
5,952 GBP2020-06-30
Total Assets Less Current Liabilities
-7,184 GBP2021-06-30
14,432 GBP2020-06-30
Net Assets/Liabilities
-7,184 GBP2021-06-30
-6,318 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-7,284 GBP2021-06-30
-6,418 GBP2020-06-30
Equity
-7,184 GBP2021-06-30
-6,318 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,689 GBP2021-06-30
6,689 GBP2020-06-30
Motor vehicles
40,404 GBP2021-06-30
40,404 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
47,093 GBP2021-06-30
47,093 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,345 GBP2021-06-30
6,259 GBP2020-06-30
Motor vehicles
33,964 GBP2021-06-30
32,354 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,309 GBP2021-06-30
38,613 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,610 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
344 GBP2021-06-30
430 GBP2020-06-30
Motor vehicles
6,440 GBP2021-06-30
8,050 GBP2020-06-30
Other Debtors
1,473 GBP2020-06-30
Debtors
Current
1,473 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
1,360 GBP2020-06-30
Trade Creditors/Trade Payables
2,880 GBP2021-06-30
Taxation/Social Security Payable
1,488 GBP2021-06-30
535 GBP2020-06-30
Other Creditors
16,894 GBP2021-06-30
22,320 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30
Bank Borrowings
Non-current
20,750 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
1,360 GBP2020-06-30