Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Other
15,656 GBP2020-06-30
15,433 GBP2019-06-30
Property, Plant & Equipment - Disposals
Other
747 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,074 GBP2020-06-30
12,003 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,818 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
747 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Other
2,582 GBP2020-06-30
3,430 GBP2019-06-30
Property, Plant & Equipment
2,582 GBP2020-06-30
3,430 GBP2019-06-30
Debtors
10,255 GBP2020-06-30
6,754 GBP2019-06-30
Cash at bank and in hand
198,970 GBP2020-06-30
181,044 GBP2019-06-30
Current Assets
209,225 GBP2020-06-30
187,798 GBP2019-06-30
Net Current Assets/Liabilities
176,750 GBP2020-06-30
151,613 GBP2019-06-30
Total Assets Less Current Liabilities
179,332 GBP2020-06-30
155,043 GBP2019-06-30
Net Assets/Liabilities
178,841 GBP2020-06-30
154,391 GBP2019-06-30
Equity
Called up share capital
10,000 GBP2020-06-30
10,000 GBP2019-06-30
Retained earnings (accumulated losses)
168,841 GBP2020-06-30
144,391 GBP2019-06-30
Equity
178,841 GBP2020-06-30
154,391 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
15,656 GBP2020-06-30
15,433 GBP2019-06-30
Property, Plant & Equipment - Disposals
-747 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,074 GBP2020-06-30
12,003 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-747 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
1,939 GBP2020-06-30
1,165 GBP2019-06-30
Other Debtors
8,316 GBP2020-06-30
5,589 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
27,441 GBP2020-06-30
29,853 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,482 GBP2020-06-30
1,503 GBP2019-06-30
Other Creditors
Amounts falling due within one year
3,552 GBP2020-06-30
4,829 GBP2019-06-30