Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,476 GBP2021-06-30
12,873 GBP2020-06-30
Debtors
46,321 GBP2021-06-30
2,075 GBP2020-06-30
Cash at bank and in hand
5,573 GBP2021-06-30
27,991 GBP2020-06-30
Current Assets
51,894 GBP2021-06-30
30,066 GBP2020-06-30
Net Current Assets/Liabilities
23,256 GBP2021-06-30
5,054 GBP2020-06-30
Total Assets Less Current Liabilities
39,732 GBP2021-06-30
17,927 GBP2020-06-30
Creditors
Amounts falling due after one year
-36,500 GBP2021-06-30
Net Assets/Liabilities
102 GBP2021-06-30
15,481 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
2 GBP2021-06-30
15,381 GBP2020-06-30
Equity
102 GBP2021-06-30
15,481 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,420 GBP2021-06-30
41,706 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
56,672 GBP2021-06-30
41,706 GBP2020-06-30
Motor vehicles
3,252 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,383 GBP2021-06-30
28,833 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,196 GBP2021-06-30
28,833 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,550 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
813 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,363 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
813 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
14,037 GBP2021-06-30
12,873 GBP2020-06-30
Motor vehicles
2,439 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2020-06-30
Other Debtors
Amounts falling due within one year
46,321 GBP2021-06-30
1,475 GBP2020-06-30
Debtors
Amounts falling due within one year
46,321 GBP2021-06-30
2,075 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,383 GBP2021-06-30
1,547 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,951 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,898 GBP2021-06-30
21,928 GBP2020-06-30
Other Creditors
Amounts falling due within one year
906 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2021-06-30
1,537 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
36,500 GBP2021-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30