Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,610 GBP2020-06-30
Total Inventories
836 GBP2020-06-30
Debtors
4,509 GBP2021-06-30
8,601 GBP2020-06-30
Cash at bank and in hand
3,351 GBP2021-06-30
780 GBP2020-06-30
Current Assets
7,860 GBP2021-06-30
10,217 GBP2020-06-30
Creditors
Current
7,660 GBP2021-06-30
11,704 GBP2020-06-30
Net Current Assets/Liabilities
200 GBP2021-06-30
-1,487 GBP2020-06-30
Total Assets Less Current Liabilities
200 GBP2021-06-30
1,123 GBP2020-06-30
Net Assets/Liabilities
200 GBP2021-06-30
627 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30
Retained earnings (accumulated losses)
427 GBP2020-06-30
Equity
200 GBP2021-06-30
627 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2020-06-30
Computers
1,491 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,491 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2020-07-01 ~ 2021-06-30
Computers
-1,491 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-12,491 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,390 GBP2020-06-30
Computers
1,491 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,881 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,390 GBP2020-07-01 ~ 2021-06-30
Computers
-1,491 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,881 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
2,610 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340 GBP2021-06-30
3,208 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
4,509 GBP2021-06-30
8,601 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
2,148 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,938 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,808 GBP2021-06-30
3,116 GBP2020-06-30
Other Creditors
Current
2,852 GBP2021-06-30
4,502 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
496 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Class 2 ordinary share
100 shares2021-06-30