Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,785 GBP2021-06-30
7,573 GBP2020-06-30
Property, Plant & Equipment
4,547 GBP2021-06-30
6,543 GBP2020-06-30
Fixed Assets
8,332 GBP2021-06-30
14,116 GBP2020-06-30
Debtors
5,184 GBP2021-06-30
56,719 GBP2020-06-30
Cash at bank and in hand
68,812 GBP2021-06-30
87,973 GBP2020-06-30
Current Assets
73,996 GBP2021-06-30
144,692 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-956 GBP2021-06-30
-19,654 GBP2020-06-30
Net Current Assets/Liabilities
73,040 GBP2021-06-30
125,038 GBP2020-06-30
Net Assets/Liabilities
81,372 GBP2021-06-30
139,154 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
81,272 GBP2021-06-30
139,054 GBP2020-06-30
Equity
81,372 GBP2021-06-30
139,154 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
37,875 GBP2021-06-30
37,875 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,090 GBP2021-06-30
30,302 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,788 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,107 GBP2021-06-30
7,107 GBP2020-06-30
Office equipment
11,732 GBP2021-06-30
10,551 GBP2020-06-30
Motor vehicles
24,525 GBP2021-06-30
24,525 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
43,364 GBP2021-06-30
42,183 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,487 GBP2021-06-30
6,281 GBP2020-06-30
Office equipment
10,800 GBP2021-06-30
8,828 GBP2020-06-30
Motor vehicles
21,530 GBP2021-06-30
20,531 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,817 GBP2021-06-30
35,640 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2020-07-01 ~ 2021-06-30
Office equipment
1,972 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
999 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,177 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
620 GBP2021-06-30
826 GBP2020-06-30
Office equipment
932 GBP2021-06-30
1,723 GBP2020-06-30
Motor vehicles
2,995 GBP2021-06-30
3,994 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30