Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
750 GBP2021-06-30
1,750 GBP2020-06-30
Property, Plant & Equipment
7,264 GBP2020-06-30
Fixed Assets
750 GBP2021-06-30
9,014 GBP2020-06-30
Total Inventories
250 GBP2020-06-30
Debtors
7,745 GBP2021-06-30
12,866 GBP2020-06-30
Cash at bank and in hand
6 GBP2021-06-30
89,189 GBP2020-06-30
Current Assets
7,751 GBP2021-06-30
102,305 GBP2020-06-30
Net Current Assets/Liabilities
6,662 GBP2021-06-30
56,336 GBP2020-06-30
Total Assets Less Current Liabilities
7,412 GBP2021-06-30
65,350 GBP2020-06-30
Net Assets/Liabilities
7,412 GBP2021-06-30
63,969 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
7,410 GBP2021-06-30
63,967 GBP2020-06-30
Equity
7,412 GBP2021-06-30
63,969 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Intangible Assets - Gross Cost
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,250 GBP2021-06-30
8,250 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,250 GBP2021-06-30
8,250 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Goodwill
750 GBP2021-06-30
1,750 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,832 GBP2020-06-30
Motor vehicles
23,788 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
26,620 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,832 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-31,537 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-34,369 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,243 GBP2020-06-30
Motor vehicles
17,113 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,356 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,550 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,243 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-18,663 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,906 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
589 GBP2020-06-30
Motor vehicles
6,675 GBP2020-06-30
Other types of inventories not specified separately
250 GBP2020-06-30
Trade Debtors/Trade Receivables
10,094 GBP2020-06-30
Other Debtors
7,745 GBP2021-06-30
2,772 GBP2020-06-30
Debtors
Current
7,745 GBP2021-06-30
12,866 GBP2020-06-30
Trade Creditors/Trade Payables
189 GBP2021-06-30
1,490 GBP2020-06-30
Amounts Owed to Related Parties
38,692 GBP2020-06-30
Other Creditors
900 GBP2021-06-30
5,787 GBP2020-06-30
Director Remuneration
17,334 GBP2019-07-01 ~ 2020-06-30