Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,669 GBP2020-06-30
Debtors
545 GBP2020-10-31
4,624 GBP2020-06-30
Cash at bank and in hand
3,616 GBP2020-10-31
7,326 GBP2020-06-30
Current Assets
4,161 GBP2020-10-31
11,950 GBP2020-06-30
Net Current Assets/Liabilities
-54,518 GBP2020-10-31
3,308 GBP2020-06-30
Total Assets Less Current Liabilities
-54,518 GBP2020-10-31
8,977 GBP2020-06-30
Net Assets/Liabilities
-54,518 GBP2020-10-31
7,900 GBP2020-06-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-54,618 GBP2020-10-31
7,800 GBP2020-06-30
Equity
-54,518 GBP2020-10-31
7,900 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2020-10-31
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-10-31
20,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2020-10-31
20,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,764 GBP2020-06-30
Vehicles
6,995 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
8,759 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,764 GBP2020-07-01 ~ 2020-10-31
Vehicles
-6,995 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-8,759 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2020-06-30
Vehicles
1,750 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2020-07-01 ~ 2020-10-31
Vehicles
437 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,361 GBP2020-07-01 ~ 2020-10-31
Vehicles
-2,187 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,548 GBP2020-07-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
424 GBP2020-06-30
Vehicles
5,245 GBP2020-06-30
Other Debtors
545 GBP2020-10-31
4,624 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,274 GBP2020-10-31
608 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,600 GBP2020-10-31
8,118 GBP2020-06-30
Other Creditors
Amounts falling due within one year
53,805 GBP2020-10-31
-84 GBP2020-06-30