Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,352 GBP2020-06-30
3,040 GBP2019-06-30
Fixed Assets
5,352 GBP2020-06-30
3,040 GBP2019-06-30
Cash at bank and in hand
83,820 GBP2020-06-30
7,287 GBP2019-06-30
Current Assets
83,820 GBP2020-06-30
7,287 GBP2019-06-30
Net Current Assets/Liabilities
47,067 GBP2020-06-30
2,375 GBP2019-06-30
Total Assets Less Current Liabilities
52,419 GBP2020-06-30
5,415 GBP2019-06-30
Net Assets/Liabilities
2,419 GBP2020-06-30
5,415 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
2,418 GBP2020-06-30
5,414 GBP2019-06-30
Equity
2,419 GBP2020-06-30
5,415 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,750 GBP2020-06-30
4,750 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
8,400 GBP2020-06-30
4,750 GBP2019-07-01
Motor vehicles
3,650 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,318 GBP2020-06-30
1,710 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,048 GBP2020-06-30
1,710 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
608 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
730 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
2,920 GBP2020-06-30
Tools/Equipment for furniture and fittings
2,432 GBP2020-06-30
3,040 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,429 GBP2020-06-30
1,291 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
3,196 GBP2020-06-30
1,230 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,591 GBP2020-06-30
939 GBP2019-06-30
Other Creditors
Amounts falling due within one year
17,018 GBP2020-06-30
453 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
519 GBP2020-06-30
999 GBP2019-06-30
Dividends Paid on Shares
12,000 GBP2019-07-01 ~ 2020-06-30
5,000 GBP2018-07-01 ~ 2019-06-30
All ordinary shares
12,000 GBP2019-07-01 ~ 2020-06-30