Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,150 GBP2019-06-30
Property, Plant & Equipment
10,881 GBP2019-06-30
Fixed Assets
28,031 GBP2019-06-30
Debtors
16,214 GBP2020-06-30
50,648 GBP2019-06-30
Cash at bank and in hand
1,777 GBP2020-06-30
22 GBP2019-06-30
Current Assets
17,991 GBP2020-06-30
50,670 GBP2019-06-30
Net Current Assets/Liabilities
-12,001 GBP2020-06-30
8,741 GBP2019-06-30
Total Assets Less Current Liabilities
-12,001 GBP2020-06-30
36,772 GBP2019-06-30
Net Assets/Liabilities
-12,001 GBP2020-06-30
35,994 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-12,002 GBP2020-06-30
35,993 GBP2019-06-30
Equity
-12,001 GBP2020-06-30
35,994 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,850 GBP2019-06-30
Intangible Assets
Goodwill
17,150 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,228 GBP2019-06-30
Vehicles
16,100 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,328 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,228 GBP2019-07-01 ~ 2020-06-30
Vehicles
-16,100 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-17,328 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276 GBP2019-06-30
Vehicles
6,171 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,447 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-276 GBP2019-07-01 ~ 2020-06-30
Vehicles
-6,171 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,447 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
952 GBP2019-06-30
Vehicles
9,929 GBP2019-06-30
Trade Debtors/Trade Receivables
47,387 GBP2019-06-30
Other Debtors
16,214 GBP2020-06-30
3,261 GBP2019-06-30
Bank Overdrafts
Amounts falling due within one year
15,211 GBP2020-06-30
9,977 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,630 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,993 GBP2020-06-30
19,362 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,788 GBP2020-06-30
9,960 GBP2019-06-30