Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
3,909 GBP2020-06-30
Debtors
0 GBP2021-03-31
2,167 GBP2020-06-30
Cash at bank and in hand
13,915 GBP2021-03-31
15,618 GBP2020-06-30
Current Assets
13,915 GBP2021-03-31
17,785 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-2,405 GBP2021-03-31
Net Current Assets/Liabilities
11,510 GBP2021-03-31
13,782 GBP2020-06-30
Total Assets Less Current Liabilities
11,510 GBP2021-03-31
17,691 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-06-30
Retained earnings (accumulated losses)
11,509 GBP2021-03-31
17,690 GBP2020-06-30
Equity
11,510 GBP2021-03-31
17,691 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-03-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
939 GBP2020-06-30
Computers
0 GBP2021-03-31
540 GBP2020-06-30
Motor vehicles
0 GBP2021-03-31
21,277 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
22,756 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-939 GBP2020-07-01 ~ 2021-03-31
Computers
-540 GBP2020-07-01 ~ 2021-03-31
Motor vehicles
-21,277 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-22,756 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
592 GBP2020-06-30
Computers
0 GBP2021-03-31
135 GBP2020-06-30
Motor vehicles
0 GBP2021-03-31
18,120 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
18,847 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2020-07-01 ~ 2021-03-31
Computers
101 GBP2020-07-01 ~ 2021-03-31
Motor vehicles
789 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-679 GBP2020-07-01 ~ 2021-03-31
Computers
-236 GBP2020-07-01 ~ 2021-03-31
Motor vehicles
-18,909 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,824 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
347 GBP2020-06-30
Computers
0 GBP2021-03-31
405 GBP2020-06-30
Motor vehicles
0 GBP2021-03-31
3,157 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
2,100 GBP2020-06-30
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
67 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
Amounts falling due within one year, Current
2,167 GBP2020-06-30
Corporation Tax Payable
1,282 GBP2021-03-31
1,043 GBP2020-06-30
Other Taxation & Social Security Payable
163 GBP2021-03-31
292 GBP2020-06-30
Other Creditors
Current
960 GBP2021-03-31
2,668 GBP2020-06-30
Creditors
Current
2,405 GBP2021-03-31
4,003 GBP2020-06-30