Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,131 GBP2020-06-30
8,839 GBP2019-06-30
Debtors
903 GBP2020-06-30
38,650 GBP2019-06-30
Cash at bank and in hand
50,701 GBP2020-06-30
16,330 GBP2019-06-30
Current Assets
51,604 GBP2020-06-30
54,980 GBP2019-06-30
Net Current Assets/Liabilities
30,556 GBP2020-06-30
22,281 GBP2019-06-30
Net Assets/Liabilities
39,687 GBP2020-06-30
31,120 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
Retained earnings (accumulated losses)
39,587 GBP2020-06-30
31,120 GBP2019-06-30
Equity
39,687 GBP2020-06-30
31,120 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,186 GBP2019-06-30
Vehicles
16,800 GBP2020-06-30
16,950 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
16,800 GBP2020-06-30
19,136 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,186 GBP2019-07-01 ~ 2020-06-30
Vehicles
-8,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-11,136 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,264 GBP2019-06-30
Vehicles
7,669 GBP2020-06-30
9,033 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,669 GBP2020-06-30
10,297 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,044 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,044 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,264 GBP2019-07-01 ~ 2020-06-30
Vehicles
-4,408 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,672 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Vehicles
9,131 GBP2020-06-30
7,917 GBP2019-06-30
Plant and equipment
922 GBP2019-06-30
Trade Debtors/Trade Receivables
903 GBP2020-06-30
38,642 GBP2019-06-30
Other Debtors
8 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,224 GBP2020-06-30
14,519 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,755 GBP2020-06-30
18,004 GBP2019-06-30
Other Creditors
Amounts falling due within one year
69 GBP2020-06-30
176 GBP2019-06-30