Property, Plant & Equipment
5,051 GBP2020-06-30
Fixed Assets
5,051 GBP2020-06-30
Debtors
20,950 GBP2020-06-30
Cash at bank and in hand
20,569 GBP2020-06-30
Current Assets
41,519 GBP2020-06-30
Net Current Assets/Liabilities
-400 GBP2021-06-30
30,028 GBP2020-06-30
Total Assets Less Current Liabilities
-400 GBP2021-06-30
35,079 GBP2020-06-30
Net Assets/Liabilities
-400 GBP2021-06-30
35,079 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
-410 GBP2021-06-30
35,069 GBP2020-06-30
Equity
-400 GBP2021-06-30
35,079 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,401 GBP2020-07-01
Motor vehicles
6,000 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
7,401 GBP2020-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,401 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-6,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-7,401 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2020-07-01
Motor vehicles
2,000 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,350 GBP2020-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-350 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,350 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,051 GBP2020-06-30
Motor vehicles
4,000 GBP2020-06-30
Trade Debtors/Trade Receivables
20,950 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,618 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,140 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
399 GBP2021-06-30
3,747 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,987 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-06-30
-1 GBP2020-06-30
Dividends Paid on Shares
26,778 GBP2020-07-01 ~ 2021-06-30
2,337 GBP2019-07-01 ~ 2020-06-30
All ordinary shares
26,778 GBP2020-07-01 ~ 2021-06-30