Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,247 GBP2019-06-30
Investment Property
250,000 GBP2019-06-30
Fixed Assets - Investments
34,000 GBP2019-06-30
Fixed Assets
286,247 GBP2019-06-30
Debtors
108,184 GBP2020-12-31
96,245 GBP2019-06-30
Cash at bank and in hand
368,279 GBP2020-12-31
54,037 GBP2019-06-30
Current Assets
476,463 GBP2020-12-31
150,282 GBP2019-06-30
Net Current Assets/Liabilities
424,052 GBP2020-12-31
113,490 GBP2019-06-30
Total Assets Less Current Liabilities
424,052 GBP2020-12-31
399,737 GBP2019-06-30
Net Assets/Liabilities
424,052 GBP2020-12-31
396,920 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-06-30
Revaluation reserve
28,406 GBP2019-06-30
Retained earnings (accumulated losses)
424,050 GBP2020-12-31
368,512 GBP2019-06-30
Equity
424,052 GBP2020-12-31
396,920 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-12-31
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,968 GBP2019-06-30
Motor vehicles
24,600 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
34,568 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,662 GBP2019-07-01 ~ 2020-12-31
Motor vehicles
-24,600 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-36,262 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,721 GBP2019-06-30
Motor vehicles
24,600 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,321 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,721 GBP2019-07-01 ~ 2020-12-31
Motor vehicles
-24,600 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,321 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,247 GBP2019-06-30
Investment Property - Fair Value Model
250,000 GBP2019-06-30
Disposals of Investment Property - Fair Value Model
-250,000 GBP2019-07-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
46,750 GBP2019-06-30
Amounts Owed By Related Parties
123 GBP2020-12-31
Other Debtors
108,061 GBP2020-12-31
49,495 GBP2019-06-30
Debtors
Current
108,184 GBP2020-12-31
96,245 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
473 GBP2019-06-30
Trade Creditors/Trade Payables
102 GBP2020-12-31
41 GBP2019-06-30
Taxation/Social Security Payable
27,972 GBP2020-12-31
19,056 GBP2019-06-30
Other Creditors
24,337 GBP2020-12-31
17,222 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-06-30
Par Value of Share
Class 2 ordinary share
12019-07-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-12-31
1 shares2019-06-30
Number of Shares Issued (Fully Paid)
2 shares2020-12-31
2 shares2019-06-30
Nominal value of allotted share capital
2 GBP2019-07-01 ~ 2020-12-31
2 GBP2018-07-01 ~ 2019-06-30