Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
11,279 GBP2021-06-30
15,038 GBP2020-06-30
Debtors
9,970 GBP2021-06-30
7,511 GBP2020-06-30
Cash at bank and in hand
4,190 GBP2021-06-30
5,443 GBP2020-06-30
Current Assets
14,160 GBP2021-06-30
12,954 GBP2020-06-30
Creditors
Current
24,565 GBP2021-06-30
22,595 GBP2020-06-30
Net Current Assets/Liabilities
-10,405 GBP2021-06-30
-9,641 GBP2020-06-30
Total Assets Less Current Liabilities
874 GBP2021-06-30
5,397 GBP2020-06-30
Creditors
Non-current
2,922 GBP2021-06-30
6,004 GBP2020-06-30
Net Assets/Liabilities
-2,048 GBP2021-06-30
-607 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-2,049 GBP2021-06-30
-608 GBP2020-06-30
Equity
-2,048 GBP2021-06-30
-607 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,609 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,330 GBP2021-06-30
15,571 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,759 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
11,279 GBP2021-06-30
15,038 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,759 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,330 GBP2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,279 GBP2021-06-30
Motor vehicles, Under hire purchased contracts or finance leases
15,038 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
577 GBP2021-06-30
1,579 GBP2020-06-30
Other Debtors
Current
9,393 GBP2021-06-30
5,932 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
9,970 GBP2021-06-30
Amounts falling due within one year, Current
7,511 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
3,802 GBP2021-06-30
3,401 GBP2020-06-30
Trade Creditors/Trade Payables
Current
17,735 GBP2021-06-30
15,842 GBP2020-06-30
Corporation Tax Payable
Current
828 GBP2021-06-30
1,152 GBP2020-06-30
Other Creditors
Current
1,300 GBP2021-06-30
1,300 GBP2020-06-30
Accrued Liabilities
Current
900 GBP2021-06-30
900 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,922 GBP2021-06-30
6,004 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30