Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
352 GBP2020-06-30
32,142 GBP2019-06-30
Debtors
126,175 GBP2020-06-30
58,613 GBP2019-06-30
Cash at bank and in hand
5,954 GBP2020-06-30
1 GBP2019-06-30
Current Assets
132,129 GBP2020-06-30
58,614 GBP2019-06-30
Net Current Assets/Liabilities
88,195 GBP2020-06-30
22,056 GBP2019-06-30
Total Assets Less Current Liabilities
88,547 GBP2020-06-30
54,198 GBP2019-06-30
Net Assets/Liabilities
88,480 GBP2020-06-30
54,147 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
88,380 GBP2020-06-30
54,047 GBP2019-06-30
Equity
88,480 GBP2020-06-30
54,147 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,973 GBP2019-06-30
Plant and equipment
2,754 GBP2020-06-30
2,503 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,754 GBP2020-06-30
38,476 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-37,988 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-37,988 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,099 GBP2019-06-30
Plant and equipment
2,402 GBP2020-06-30
2,235 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,402 GBP2020-06-30
6,334 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-4,099 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
167 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,932 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
352 GBP2020-06-30
268 GBP2019-06-30
Land and buildings
31,874 GBP2019-06-30
Trade Debtors/Trade Receivables
10,080 GBP2020-06-30
360 GBP2019-06-30
Other Debtors
289 GBP2020-06-30
289 GBP2019-06-30
Bank Overdrafts
Amounts falling due within one year
7,671 GBP2020-06-30
4,082 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
25,050 GBP2020-06-30
26,572 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,011 GBP2020-06-30
5,829 GBP2019-06-30
Other Creditors
Amounts falling due within one year
2,202 GBP2020-06-30
75 GBP2019-06-30