Property, Plant & Equipment
46,470 GBP2021-06-30
49,596 GBP2020-06-30
Fixed Assets
46,470 GBP2021-06-30
49,596 GBP2020-06-30
Debtors
18,903 GBP2020-06-30
Cash at bank and in hand
20,933 GBP2021-06-30
20,545 GBP2020-06-30
Current Assets
20,933 GBP2021-06-30
39,448 GBP2020-06-30
Creditors
Amounts falling due within one year
66,428 GBP2021-06-30
37,455 GBP2020-06-30
Net Current Assets/Liabilities
-45,495 GBP2021-06-30
1,993 GBP2020-06-30
Total Assets Less Current Liabilities
975 GBP2021-06-30
51,589 GBP2020-06-30
Net Assets/Liabilities
975 GBP2021-06-30
51,589 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
875 GBP2021-06-30
51,489 GBP2020-06-30
Equity
975 GBP2021-06-30
51,589 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
20,500 GBP2021-06-30
26,123 GBP2020-06-30
Plant and equipment
37,850 GBP2021-06-30
37,850 GBP2020-06-30
Tools/Equipment for furniture and fittings
2,954 GBP2021-06-30
2,030 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
61,304 GBP2021-06-30
66,003 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,123 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-26,123 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,125 GBP2021-06-30
10,511 GBP2020-06-30
Plant and equipment
8,365 GBP2021-06-30
5,089 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,834 GBP2021-06-30
16,407 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,125 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
3,276 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
537 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,938 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,511 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,511 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
15,375 GBP2021-06-30
15,612 GBP2020-06-30
Plant and equipment
29,485 GBP2021-06-30
32,761 GBP2020-06-30
Tools/Equipment for furniture and fittings
1,610 GBP2021-06-30
1,223 GBP2020-06-30
Trade Debtors/Trade Receivables
7,800 GBP2020-06-30
Other Debtors
11,103 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
3,638 GBP2021-06-30
13,370 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
817 GBP2021-06-30
12,843 GBP2020-06-30
Other Creditors
Amounts falling due within one year
61,973 GBP2021-06-30
11,242 GBP2020-06-30