Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,925 GBP2020-06-30
15,761 GBP2019-06-30
Cash at bank and in hand
1,001 GBP2020-06-30
912 GBP2019-06-30
Creditors
Amounts falling due within one year
-25,364 GBP2020-06-30
-24,429 GBP2019-06-30
Net Current Assets/Liabilities
-24,363 GBP2020-06-30
-23,517 GBP2019-06-30
Net Assets/Liabilities
-11,438 GBP2020-06-30
-7,756 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
-11,438 GBP2020-06-30
-7,756 GBP2019-06-30
Equity
-11,438 GBP2020-06-30
-7,756 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,975 GBP2020-06-30
12,975 GBP2019-06-30
Motor vehicles
6,000 GBP2020-06-30
6,000 GBP2019-06-30
Furniture and fittings
2,785 GBP2020-06-30
2,785 GBP2019-06-30
Computers
1,680 GBP2020-06-30
1,680 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
23,440 GBP2020-06-30
23,440 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,821 GBP2020-06-30
4,251 GBP2019-06-30
Motor vehicles
2,692 GBP2020-06-30
1,966 GBP2019-06-30
Furniture and fittings
1,249 GBP2020-06-30
912 GBP2019-06-30
Computers
753 GBP2020-06-30
550 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,515 GBP2020-06-30
7,679 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,570 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
726 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
337 GBP2019-07-01 ~ 2020-06-30
Computers
203 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,836 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
7,154 GBP2020-06-30
8,724 GBP2019-06-30
Motor vehicles
3,308 GBP2020-06-30
4,034 GBP2019-06-30
Furniture and fittings
1,536 GBP2020-06-30
1,873 GBP2019-06-30
Computers
927 GBP2020-06-30
1,130 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
25,364 GBP2020-06-30
24,429 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30