Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,140 GBP2021-06-30
1,079 GBP2020-06-30
Debtors
738 GBP2020-06-30
Cash at bank and in hand
2,856 GBP2021-06-30
3,118 GBP2020-06-30
Current Assets
2,856 GBP2021-06-30
3,856 GBP2020-06-30
Creditors
Current
14,822 GBP2021-06-30
16,061 GBP2020-06-30
Net Current Assets/Liabilities
-11,966 GBP2021-06-30
-12,205 GBP2020-06-30
Total Assets Less Current Liabilities
-10,826 GBP2021-06-30
-11,126 GBP2020-06-30
Creditors
Non-current
42,707 GBP2021-06-30
22,845 GBP2020-06-30
Net Assets/Liabilities
-53,533 GBP2021-06-30
-33,971 GBP2020-06-30
Equity
Called up share capital
5 GBP2021-06-30
5 GBP2020-06-30
Retained earnings (accumulated losses)
-53,538 GBP2021-06-30
-33,976 GBP2020-06-30
Equity
-53,533 GBP2021-06-30
-33,971 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
15,570 GBP2021-06-30
19,465 GBP2020-06-30
Plant and equipment
2,376 GBP2021-06-30
6,271 GBP2020-06-30
Motor vehicles
13,194 GBP2021-06-30
13,194 GBP2020-06-30
Property, Plant & Equipment - Disposals
-4,975 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-4,975 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,430 GBP2021-06-30
18,386 GBP2020-06-30
Plant and equipment
1,236 GBP2021-06-30
5,192 GBP2020-06-30
Motor vehicles
13,194 GBP2021-06-30
13,194 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
695 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,651 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-4,651 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,140 GBP2021-06-30
1,079 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
738 GBP2020-06-30
Trade Creditors/Trade Payables
Current
178 GBP2021-06-30
413 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,158 GBP2021-06-30
5,782 GBP2020-06-30
Other Creditors
Current
10,486 GBP2021-06-30
9,866 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
42,707 GBP2021-06-30
22,845 GBP2020-06-30