Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,538 GBP2021-06-30
50,847 GBP2020-06-30
Debtors
308,045 GBP2021-06-30
310,664 GBP2020-06-30
Cash at bank and in hand
421,172 GBP2021-06-30
83,691 GBP2020-06-30
Current Assets
729,217 GBP2021-06-30
394,355 GBP2020-06-30
Net Current Assets/Liabilities
453,080 GBP2021-06-30
38,136 GBP2020-06-30
Net Assets/Liabilities
490,618 GBP2021-06-30
88,983 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
490,617 GBP2021-06-30
88,982 GBP2020-06-30
Equity
490,618 GBP2021-06-30
88,983 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,565 GBP2021-06-30
2,965 GBP2020-06-30
Motor vehicles
64,085 GBP2021-06-30
64,085 GBP2020-06-30
Computers
9,647 GBP2021-06-30
6,842 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
77,297 GBP2021-06-30
73,892 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,865 GBP2021-06-30
2,152 GBP2020-06-30
Motor vehicles
32,362 GBP2021-06-30
19,545 GBP2020-06-30
Computers
4,532 GBP2021-06-30
1,348 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,759 GBP2021-06-30
23,045 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
12,817 GBP2020-07-01 ~ 2021-06-30
Computers
3,184 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,714 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
700 GBP2021-06-30
813 GBP2020-06-30
Motor vehicles
31,723 GBP2021-06-30
44,540 GBP2020-06-30
Computers
5,115 GBP2021-06-30
5,494 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
39,402 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-50 GBP2021-06-30
23,230 GBP2020-06-30
Other Debtors
Amounts falling due within one year
268,693 GBP2021-06-30
287,434 GBP2020-06-30
Debtors
Amounts falling due within one year
308,045 GBP2021-06-30
310,664 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,359 GBP2021-06-30
52,057 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
194,778 GBP2021-06-30
26,438 GBP2020-06-30
Other Creditors
Amounts falling due within one year
277,724 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30