Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment
3,769 GBP2020-06-30
4,775 GBP2019-06-30
Fixed Assets
3,769 GBP2020-06-30
4,775 GBP2019-06-30
Debtors
Current
373 GBP2020-06-30
243 GBP2019-06-30
Cash at bank and in hand
373 GBP2020-06-30
3,025 GBP2019-06-30
Current Assets
746 GBP2020-06-30
3,268 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-29,761 GBP2020-06-30
-4,034 GBP2019-06-30
Net Current Assets/Liabilities
-29,015 GBP2020-06-30
-766 GBP2019-06-30
Total Assets Less Current Liabilities
-25,246 GBP2020-06-30
4,009 GBP2019-06-30
Net Assets/Liabilities
-25,246 GBP2020-06-30
4,009 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-25,256 GBP2020-06-30
3,999 GBP2019-06-30
Equity
-25,246 GBP2020-06-30
4,009 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-07-01 ~ 2020-06-30
Furniture and fittings
202019-07-01 ~ 2020-06-30
Office equipment
202019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
22,750 GBP2020-06-30
22,750 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,750 GBP2020-06-30
22,750 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,995 GBP2020-06-30
2,995 GBP2019-06-30
Furniture and fittings
10,643 GBP2020-06-30
10,643 GBP2019-06-30
Office equipment
359 GBP2020-06-30
359 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
13,997 GBP2020-06-30
13,997 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,972 GBP2019-06-30
Furniture and fittings
7,013 GBP2019-06-30
Office equipment
237 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,222 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
256 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings, Owned/Freehold
726 GBP2019-07-01 ~ 2020-06-30
Office equipment, Owned/Freehold
24 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
1,006 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,228 GBP2020-06-30
Furniture and fittings
7,739 GBP2020-06-30
Office equipment
261 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,228 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
767 GBP2020-06-30
1,023 GBP2019-06-30
Furniture and fittings
2,904 GBP2020-06-30
3,630 GBP2019-06-30
Office equipment
98 GBP2020-06-30
122 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
162 GBP2020-06-30
162 GBP2019-06-30
Other Debtors
Current
211 GBP2020-06-30
81 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,231 GBP2020-06-30
480 GBP2019-06-30
Amounts owed to group undertakings
Current
25,000 GBP2020-06-30
Taxation/Social Security Payable
Current
24 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
3,530 GBP2020-06-30
3,530 GBP2019-06-30
Creditors
Current
29,761 GBP2020-06-30
4,034 GBP2019-06-30