Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
1,578 GBP2020-06-30
Debtors
1,038 GBP2021-06-30
11,888 GBP2020-06-30
Cash at bank and in hand
47,243 GBP2021-06-30
80,492 GBP2020-06-30
Current Assets
48,281 GBP2021-06-30
92,380 GBP2020-06-30
Creditors
Amounts falling due within one year
28,347 GBP2021-06-30
39,716 GBP2020-06-30
Net Current Assets/Liabilities
19,934 GBP2021-06-30
52,664 GBP2020-06-30
Total Assets Less Current Liabilities
19,934 GBP2021-06-30
54,242 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
19,834 GBP2021-06-30
54,142 GBP2020-06-30
Equity
19,934 GBP2021-06-30
54,242 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
3,185 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,490 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-45,675 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,607 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,597 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,597 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,597 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,204 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
-150 GBP2020-06-30
Other Debtors
1,038 GBP2021-06-30
12,038 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
10,761 GBP2021-06-30
17,343 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,803 GBP2021-06-30
15,560 GBP2020-06-30
Other Creditors
Amounts falling due within one year
5,783 GBP2021-06-30
6,813 GBP2020-06-30
Advances or credits given to directors
-5,783 GBP2021-06-30
-6,813 GBP2020-06-30
-1,365 GBP2019-06-30
Advances or credits made to directors during the period
1,030 GBP2020-07-01 ~ 2021-06-30
-5,448 GBP2019-07-01 ~ 2020-06-30