Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,733 GBP2021-06-30
17,826 GBP2020-06-30
Debtors
52,468 GBP2021-06-30
31,811 GBP2020-06-30
Cash at bank and in hand
17,707 GBP2021-06-30
80,073 GBP2020-06-30
Current Assets
70,175 GBP2021-06-30
111,884 GBP2020-06-30
Net Current Assets/Liabilities
17,698 GBP2021-06-30
59,137 GBP2020-06-30
Total Assets Less Current Liabilities
24,431 GBP2021-06-30
76,963 GBP2020-06-30
Net Assets/Liabilities
-20,569 GBP2021-06-30
1,963 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-20,669 GBP2021-06-30
1,863 GBP2020-06-30
Equity
-20,569 GBP2021-06-30
1,963 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,737 GBP2021-06-30
33,471 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,734 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,004 GBP2021-06-30
15,645 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,243 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,884 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
6,733 GBP2021-06-30
17,826 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
37,629 GBP2021-06-30
31,152 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
659 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
52,468 GBP2021-06-30
31,811 GBP2020-06-30
Trade Creditors/Trade Payables
Current
862 GBP2021-06-30
12,012 GBP2020-06-30
Corporation Tax Payable
Current
9,170 GBP2021-06-30
9,170 GBP2020-06-30
Other Taxation & Social Security Payable
Current
21,099 GBP2021-06-30
7,589 GBP2020-06-30
Other Creditors
Current
7,500 GBP2021-06-30
7,500 GBP2020-06-30
Accrued Liabilities
Current
2,995 GBP2021-06-30
2,995 GBP2020-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
45,000 GBP2021-06-30
Non-current, Between one and two years
45,000 GBP2020-06-30
Other Creditors
Non-current
30,000 GBP2020-06-30