Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,775 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,187 GBP2020-06-30
2,991 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
196 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
588 GBP2020-06-30
784 GBP2019-06-30
Property, Plant & Equipment
588 GBP2020-06-30
784 GBP2019-06-30
Debtors
115,063 GBP2020-06-30
74,926 GBP2019-06-30
Cash at bank and in hand
27,595 GBP2020-06-30
47,215 GBP2019-06-30
Current Assets
142,658 GBP2020-06-30
122,141 GBP2019-06-30
Creditors
Amounts falling due within one year
25,082 GBP2020-06-30
6,908 GBP2019-06-30
Net Current Assets/Liabilities
117,576 GBP2020-06-30
115,233 GBP2019-06-30
Total Assets Less Current Liabilities
118,164 GBP2020-06-30
116,017 GBP2019-06-30
Net Assets/Liabilities
118,164 GBP2020-06-30
116,017 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
118,064 GBP2020-06-30
115,917 GBP2019-06-30
Equity
118,164 GBP2020-06-30
116,017 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
3,775 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,187 GBP2020-06-30
2,991 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
107,750 GBP2020-06-30
74,750 GBP2019-06-30
Other Debtors
7,313 GBP2020-06-30
176 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,442 GBP2020-06-30
5 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
624 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2020-06-30
1,600 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
3,655 GBP2020-06-30
2,617 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,354 GBP2020-06-30
1,489 GBP2019-06-30
Amounts owed to directors
Amounts falling due within one year
31 GBP2020-06-30
73 GBP2019-06-30
Other Creditors
Amounts falling due within one year
500 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30