Fixed Assets - Investments
3,360 GBP2021-06-30
3,360 GBP2020-06-30
Fixed Assets
3,360 GBP2021-06-30
3,360 GBP2020-06-30
Debtors
Current
696,228 GBP2021-06-30
1,780,728 GBP2020-06-30
Cash at bank and in hand
7,901 GBP2021-06-30
7,934 GBP2020-06-30
Current Assets
704,129 GBP2021-06-30
1,788,662 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-695,500 GBP2021-06-30
-1,780,000 GBP2020-06-30
Net Current Assets/Liabilities
8,629 GBP2021-06-30
8,662 GBP2020-06-30
Total Assets Less Current Liabilities
11,989 GBP2021-06-30
12,022 GBP2020-06-30
Net Assets/Liabilities
11,989 GBP2021-06-30
12,022 GBP2020-06-30
Equity
Called up share capital
1,680 GBP2021-06-30
1,680 GBP2020-06-30
1,680 GBP2019-07-01
Capital redemption reserve
1,680 GBP2021-06-30
1,680 GBP2020-06-30
1,680 GBP2019-07-01
Retained earnings (accumulated losses)
8,629 GBP2021-06-30
8,662 GBP2020-06-30
8,740 GBP2019-07-01
Equity
11,989 GBP2021-06-30
12,022 GBP2020-06-30
12,100 GBP2019-07-01
Profit/Loss
Retained earnings (accumulated losses)
-33 GBP2020-07-01 ~ 2021-06-30
1,679,922 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-33 GBP2020-07-01 ~ 2021-06-30
1,679,922 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,680,000 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-1,680,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
72020-07-01 ~ 2021-06-30
Motor vehicles
252020-07-01 ~ 2021-06-30
Furniture and fittings
202020-07-01 ~ 2021-06-30
Amounts Owed by Group Undertakings
Current
696,228 GBP2021-06-30
1,780,728 GBP2020-06-30
Cash and Cash Equivalents
7,901 GBP2021-06-30
7,934 GBP2020-06-30
Other Creditors
Current
695,500 GBP2021-06-30
1,780,000 GBP2020-06-30
Creditors
Current
695,500 GBP2021-06-30
1,780,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,680 shares2021-06-30
1,680 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30