Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
156,244 GBP2021-06-30
108,925 GBP2020-06-30
Debtors
91,942 GBP2021-06-30
44,889 GBP2020-06-30
Cash at bank and in hand
8,472 GBP2021-06-30
4,941 GBP2020-06-30
Current Assets
100,414 GBP2021-06-30
49,830 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-176,666 GBP2021-06-30
Net Current Assets/Liabilities
-76,252 GBP2021-06-30
-24,742 GBP2020-06-30
Total Assets Less Current Liabilities
79,992 GBP2021-06-30
84,183 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-110,167 GBP2021-06-30
Net Assets/Liabilities
-30,175 GBP2021-06-30
3,679 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-31,175 GBP2021-06-30
2,679 GBP2020-06-30
Equity
-30,175 GBP2021-06-30
3,679 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
72019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,084 GBP2021-06-30
26,737 GBP2020-06-30
Motor vehicles
279,756 GBP2021-06-30
183,878 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
334,840 GBP2021-06-30
210,615 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,180 GBP2021-06-30
9,092 GBP2020-06-30
Motor vehicles
163,416 GBP2021-06-30
92,598 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,596 GBP2021-06-30
101,690 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,088 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
70,818 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,906 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
39,904 GBP2021-06-30
17,645 GBP2020-06-30
Motor vehicles
116,340 GBP2021-06-30
91,280 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
74,321 GBP2021-06-30
26,265 GBP2020-06-30
Other Debtors
Amounts falling due within one year
17,621 GBP2021-06-30
18,624 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
91,942 GBP2021-06-30
Amounts falling due within one year, Current
44,889 GBP2020-06-30
Trade Creditors/Trade Payables
Current
27,891 GBP2021-06-30
11,099 GBP2020-06-30
Other Taxation & Social Security Payable
Current
20,755 GBP2021-06-30
27,831 GBP2020-06-30
Other Creditors
Current
128,020 GBP2021-06-30
35,642 GBP2020-06-30
Creditors
Current
176,666 GBP2021-06-30
74,572 GBP2020-06-30
Other Creditors
Non-current
110,167 GBP2021-06-30
80,504 GBP2020-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
41,696 GBP2021-06-30
32,804 GBP2020-06-30
Minimum gross finance lease payments owing
151,863 GBP2021-06-30
113,308 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2021-06-30
25,200 GBP2020-06-30