Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,292 GBP2020-06-30
1,836 GBP2019-06-30
Fixed Assets
4,292 GBP2020-06-30
1,836 GBP2019-06-30
Debtors
3,329 GBP2020-06-30
9,037 GBP2019-06-30
Cash at bank and in hand
2,201 GBP2020-06-30
811 GBP2019-06-30
Current Assets
5,530 GBP2020-06-30
9,848 GBP2019-06-30
Creditors
Amounts falling due within one year
-4,374 GBP2020-06-30
-4,141 GBP2019-06-30
Net Current Assets/Liabilities
1,156 GBP2020-06-30
5,707 GBP2019-06-30
Total Assets Less Current Liabilities
5,448 GBP2020-06-30
7,543 GBP2019-06-30
Net Assets/Liabilities
5,448 GBP2020-06-30
7,543 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
5,348 GBP2020-06-30
7,443 GBP2019-06-30
Equity
5,448 GBP2020-06-30
7,543 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,475 GBP2020-06-30
7,475 GBP2019-06-30
Motor cars
4,000 GBP2020-06-30
2,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,475 GBP2020-06-30
9,475 GBP2019-06-30
Property, Plant & Equipment - Disposals
-2,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,183 GBP2020-06-30
5,752 GBP2019-06-30
Motor cars
1,000 GBP2020-06-30
1,887 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,183 GBP2020-06-30
7,639 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,887 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,292 GBP2020-06-30
1,723 GBP2019-06-30
Motor cars
3,000 GBP2020-06-30
113 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-07-01 ~ 2020-06-30