Property, Plant & Equipment
33,630 GBP2021-06-30
10,342 GBP2020-06-30
Debtors
190 GBP2021-06-30
556 GBP2020-06-30
Cash at bank and in hand
14,130 GBP2021-06-30
44,170 GBP2020-06-30
Current Assets
14,320 GBP2021-06-30
44,726 GBP2020-06-30
Creditors
Current
16,025 GBP2021-06-30
24,172 GBP2020-06-30
Net Current Assets/Liabilities
-1,705 GBP2021-06-30
20,554 GBP2020-06-30
Total Assets Less Current Liabilities
31,925 GBP2021-06-30
30,896 GBP2020-06-30
Net Assets/Liabilities
25,706 GBP2021-06-30
29,139 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
25,606 GBP2021-06-30
29,039 GBP2020-06-30
Equity
25,706 GBP2021-06-30
29,139 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,300 GBP2021-06-30
8,800 GBP2020-06-30
Motor vehicles
29,150 GBP2021-06-30
8,600 GBP2020-06-30
Computers
3,184 GBP2021-06-30
3,184 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
47,634 GBP2021-06-30
20,584 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,107 GBP2021-06-30
5,031 GBP2020-06-30
Motor vehicles
5,940 GBP2021-06-30
4,050 GBP2020-06-30
Computers
1,957 GBP2021-06-30
1,161 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,004 GBP2021-06-30
10,242 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,890 GBP2020-07-01 ~ 2021-06-30
Computers
796 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
9,193 GBP2021-06-30
3,769 GBP2020-06-30
Motor vehicles
23,210 GBP2021-06-30
4,550 GBP2020-06-30
Computers
1,227 GBP2021-06-30
2,023 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190 GBP2021-06-30
Amounts falling due within one year, Current
556 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,015 GBP2021-06-30
Other Taxation & Social Security Payable
Current
10,154 GBP2021-06-30
15,871 GBP2020-06-30
Other Creditors
Current
4,856 GBP2021-06-30
8,301 GBP2020-06-30