Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-02-01 ~ 2019-06-30
Property, Plant & Equipment
71,505 GBP2020-06-30
108,812 GBP2019-06-30
Debtors
Current
36,031 GBP2020-06-30
60,451 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-196,499 GBP2020-06-30
-125,433 GBP2019-06-30
Net Current Assets/Liabilities
-160,468 GBP2020-06-30
-64,982 GBP2019-06-30
Total Assets Less Current Liabilities
-88,963 GBP2020-06-30
43,830 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-85,128 GBP2019-06-30
Net Assets/Liabilities
-88,963 GBP2020-06-30
-41,298 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-89,063 GBP2020-06-30
-41,398 GBP2019-06-30
Equity
-88,963 GBP2020-06-30
-41,298 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
186,535 GBP2020-06-30
186,535 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
77,723 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
37,307 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,030 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
71,505 GBP2020-06-30
108,812 GBP2019-06-30
Other Debtors
Current
36,031 GBP2020-06-30
60,451 GBP2019-06-30
Other Remaining Borrowings
Current
93,588 GBP2020-06-30
42,407 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,960 GBP2020-06-30
4,560 GBP2019-06-30
Corporation Tax Payable
Current
656 GBP2020-06-30
656 GBP2019-06-30
Taxation/Social Security Payable
Current
9,428 GBP2020-06-30
10,088 GBP2019-06-30
Other Creditors
Current
84,192 GBP2020-06-30
63,047 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
4,675 GBP2020-06-30
4,675 GBP2019-06-30
Creditors
Current
196,499 GBP2020-06-30
125,433 GBP2019-06-30
Other Remaining Borrowings
Non-current
85,128 GBP2019-06-30
Total Borrowings
93,588 GBP2020-06-30
127,535 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002019-07-01 ~ 2020-06-30