Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,882 GBP2020-06-30
Debtors
3,832 GBP2020-06-30
Cash at bank and in hand
2,945 GBP2020-06-30
Current Assets
6,777 GBP2020-06-30
Net Current Assets/Liabilities
-13,994 GBP2021-06-30
-76,255 GBP2020-06-30
Total Assets Less Current Liabilities
-13,994 GBP2021-06-30
26,627 GBP2020-06-30
Net Assets/Liabilities
-13,994 GBP2021-06-30
9,380 GBP2020-06-30
Equity
Called up share capital
3 GBP2021-06-30
3 GBP2020-06-30
Retained earnings (accumulated losses)
-13,997 GBP2021-06-30
9,377 GBP2020-06-30
Equity
-13,994 GBP2021-06-30
9,380 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
194,018 GBP2020-06-30
Motor vehicles
27,679 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
221,697 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-194,018 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-27,679 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-221,697 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,544 GBP2020-06-30
Motor vehicles
6,920 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,464 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-77,544 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-6,920 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,464 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87,312 GBP2020-06-30
Motor vehicles
15,570 GBP2020-06-30
Other Debtors
3,832 GBP2020-06-30
Debtors
Current
3,832 GBP2020-06-30
Trade Creditors/Trade Payables
31,243 GBP2020-06-30
Taxation/Social Security Payable
12,994 GBP2021-06-30
3,265 GBP2020-06-30
Accrued Liabilities
1,000 GBP2021-06-30
1,750 GBP2020-06-30
Other Creditors
16,066 GBP2020-06-30
Other Remaining Borrowings
Current
30,708 GBP2020-06-30