Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
3,925 GBP2021-06-30
1,830 GBP2020-06-30
Debtors
6,199 GBP2021-06-30
223 GBP2020-06-30
Cash at bank and in hand
15,645 GBP2021-06-30
40,848 GBP2020-06-30
Current Assets
21,844 GBP2021-06-30
41,071 GBP2020-06-30
Net Current Assets/Liabilities
27,665 GBP2021-06-30
10,733 GBP2020-06-30
Total Assets Less Current Liabilities
31,590 GBP2021-06-30
12,563 GBP2020-06-30
Creditors
Non-current
-31,107 GBP2021-06-30
Net Assets/Liabilities
483 GBP2021-06-30
12,563 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
481 GBP2021-06-30
12,561 GBP2020-06-30
Equity
483 GBP2021-06-30
12,563 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2021-06-30
4,500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,740 GBP2021-06-30
4,500 GBP2020-06-30
Furniture and fittings
3,240 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,570 GBP2021-06-30
2,670 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,815 GBP2021-06-30
2,670 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
900 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
2,995 GBP2021-06-30
Motor vehicles
930 GBP2021-06-30
1,830 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,850 GBP2021-06-30
223 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
4,055 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
5,905 GBP2021-06-30
223 GBP2020-06-30
Other Debtors
Non-current, Amounts falling due after one year
294 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
8,893 GBP2021-06-30
40,000 GBP2020-06-30
Other Taxation & Social Security Payable
Current
-14,713 GBP2021-06-30
-9,737 GBP2020-06-30
Other Creditors
Current
-1 GBP2021-06-30
75 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
31,107 GBP2021-06-30