Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,788 GBP2019-06-30
Total Inventories
400 GBP2020-06-30
Debtors
26,180 GBP2020-06-30
15,556 GBP2019-06-30
Cash at bank and in hand
79,900 GBP2020-06-30
64,111 GBP2019-06-30
Current Assets
106,480 GBP2020-06-30
79,667 GBP2019-06-30
Net Current Assets/Liabilities
82,004 GBP2020-06-30
71,571 GBP2019-06-30
Total Assets Less Current Liabilities
82,004 GBP2020-06-30
87,359 GBP2019-06-30
Net Assets/Liabilities
82,004 GBP2020-06-30
84,660 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
81,904 GBP2020-06-30
84,560 GBP2019-06-30
Equity
82,004 GBP2020-06-30
84,660 GBP2019-06-30
Average number of employees in administration and support functions
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,694 GBP2019-06-30
Motor vehicles
35,080 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
54,774 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,694 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-35,080 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-54,774 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,726 GBP2019-06-30
Motor vehicles
23,981 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,707 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,172 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,898 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-23,981 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,879 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,689 GBP2019-06-30
Motor vehicles
11,099 GBP2019-06-30
Other types of inventories not specified separately
400 GBP2020-06-30
Trade Debtors/Trade Receivables
23,682 GBP2020-06-30
12,432 GBP2019-06-30
Other Debtors
2,498 GBP2020-06-30
3,124 GBP2019-06-30
Debtors
Current
26,180 GBP2020-06-30
15,556 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
90 GBP2019-06-30
Taxation/Social Security Payable
5,837 GBP2020-06-30
5,307 GBP2019-06-30
Other Remaining Borrowings
Current
90 GBP2019-06-30