Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
53,050 GBP2020-06-30
Debtors
748 GBP2020-06-30
Cash at bank and in hand
10,614 GBP2021-06-30
24,299 GBP2020-06-30
Current Assets
10,614 GBP2021-06-30
25,047 GBP2020-06-30
Net Current Assets/Liabilities
-54,508 GBP2021-06-30
-71,669 GBP2020-06-30
Total Assets Less Current Liabilities
-54,508 GBP2021-06-30
-18,619 GBP2020-06-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
-104,508 GBP2021-06-30
-68,619 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-104,510 GBP2021-06-30
-68,621 GBP2020-06-30
Equity
-104,508 GBP2021-06-30
-68,619 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,893 GBP2020-06-30
Vehicles
88,647 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
123,540 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,893 GBP2020-07-01 ~ 2021-06-30
Vehicles
-88,647 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-123,540 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,027 GBP2020-06-30
Vehicles
43,463 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,490 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,311 GBP2020-07-01 ~ 2021-06-30
Vehicles
2,281 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,592 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,338 GBP2020-07-01 ~ 2021-06-30
Vehicles
-45,744 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,082 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
7,866 GBP2020-06-30
Vehicles
45,184 GBP2020-06-30
Trade Debtors/Trade Receivables
748 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,675 GBP2021-06-30
13,928 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
409 GBP2021-06-30
-2,306 GBP2020-06-30
Other Creditors
Amounts falling due within one year
62,038 GBP2021-06-30
85,094 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-06-30
50,000 GBP2020-06-30