Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,132 GBP2021-06-30
4,175 GBP2020-06-30
Debtors
38,692 GBP2021-06-30
74,186 GBP2020-06-30
Cash at bank and in hand
11 GBP2021-06-30
288 GBP2020-06-30
Current Assets
38,703 GBP2021-06-30
74,474 GBP2020-06-30
Creditors
Current
9,719 GBP2021-06-30
36,181 GBP2020-06-30
Net Current Assets/Liabilities
28,984 GBP2021-06-30
38,293 GBP2020-06-30
Total Assets Less Current Liabilities
32,116 GBP2021-06-30
42,468 GBP2020-06-30
Creditors
Non-current
48,208 GBP2021-06-30
50,401 GBP2020-06-30
Net Assets/Liabilities
-16,092 GBP2021-06-30
-7,933 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30
Retained earnings (accumulated losses)
-16,292 GBP2021-06-30
-8,133 GBP2020-06-30
Equity
-16,092 GBP2021-06-30
-7,933 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,868 GBP2021-06-30
5,825 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,043 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
3,132 GBP2021-06-30
4,175 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,110 GBP2021-06-30
Amounts falling due within one year, Current
5,250 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
33,582 GBP2021-06-30
Amounts falling due within one year, Current
68,936 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
38,692 GBP2021-06-30
Amounts falling due within one year, Current
74,186 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
2,195 GBP2021-06-30
1,998 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,048 GBP2021-06-30
349 GBP2020-06-30
Other Taxation & Social Security Payable
Current
5,925 GBP2021-06-30
33,089 GBP2020-06-30
Other Creditors
Current
551 GBP2021-06-30
745 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
2,208 GBP2021-06-30
4,401 GBP2020-06-30
Other Creditors
Non-current
46,000 GBP2021-06-30
46,000 GBP2020-06-30