Property, Plant & Equipment
37,994 GBP2021-06-30
42,743 GBP2020-06-30
Amounts invested in assets
56,231 GBP2021-06-30
56,231 GBP2020-06-30
Fixed Assets
94,225 GBP2021-06-30
98,974 GBP2020-06-30
Debtors
41,799 GBP2021-06-30
Cash at bank and in hand
26,480 GBP2021-06-30
40,305 GBP2020-06-30
Current Assets
68,279 GBP2021-06-30
40,305 GBP2020-06-30
Net Current Assets/Liabilities
67,070 GBP2021-06-30
31,320 GBP2020-06-30
Total Assets Less Current Liabilities
161,295 GBP2021-06-30
130,294 GBP2020-06-30
Creditors
Amounts falling due after one year
-40,775 GBP2021-06-30
Net Assets/Liabilities
120,520 GBP2021-06-30
130,294 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
120,420 GBP2021-06-30
130,194 GBP2020-06-30
Equity
120,520 GBP2021-06-30
130,294 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,492 GBP2021-06-30
47,492 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,498 GBP2021-06-30
4,749 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,749 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
37,994 GBP2021-06-30
42,743 GBP2020-06-30
Other Debtors
Amounts falling due within one year
41,799 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-7 GBP2021-06-30
2,592 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,537 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
1,216 GBP2021-06-30
856 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
40,775 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
99 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2020-07-01 ~ 2021-06-30
99 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
1 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30