Average Number of Employees
42020-07-01 ~ 2021-06-30
62019-07-01 ~ 2020-06-30
Property, Plant & Equipment
298,984 GBP2020-06-30
Total Inventories
4,529 GBP2020-06-30
Debtors
1 GBP2021-06-30
8,475 GBP2020-06-30
Cash at bank and in hand
93,960 GBP2020-06-30
Current Assets
1 GBP2021-06-30
106,964 GBP2020-06-30
Creditors
Amounts falling due within one year
210,218 GBP2020-06-30
Net Current Assets/Liabilities
1 GBP2021-06-30
-103,254 GBP2020-06-30
Total Assets Less Current Liabilities
1 GBP2021-06-30
195,730 GBP2020-06-30
Creditors
Amounts falling due after one year
75,651 GBP2020-06-30
Net Assets/Liabilities
1 GBP2021-06-30
92,956 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
92,955 GBP2020-06-30
Equity
1 GBP2021-06-30
92,956 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202020-07-01 ~ 2021-06-30
Office equipment
0.202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,501 GBP2020-06-30
Motor vehicles
404,104 GBP2020-06-30
Office equipment
25,860 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
444,465 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-14,501 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-404,104 GBP2020-07-01 ~ 2021-06-30
Office equipment
-25,860 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-444,465 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,352 GBP2020-06-30
Motor vehicles
115,648 GBP2020-06-30
Office equipment
20,481 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,481 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,625 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
39,173 GBP2020-07-01 ~ 2021-06-30
Office equipment
2,384 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,182 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,977 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-154,821 GBP2020-07-01 ~ 2021-06-30
Office equipment
-22,865 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,663 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
5,149 GBP2020-06-30
Motor vehicles
288,456 GBP2020-06-30
Office equipment
5,379 GBP2020-06-30
Trade Debtors/Trade Receivables
7,475 GBP2020-06-30
Other Debtors
1 GBP2021-06-30
1,000 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101,523 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
131 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,929 GBP2020-06-30
Other Creditors
Amounts falling due within one year
73,635 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
25,651 GBP2020-06-30