Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,559 GBP2020-06-30
10,078 GBP2019-06-30
Debtors
11,746 GBP2020-06-30
8,171 GBP2019-06-30
Cash at bank and in hand
250 GBP2020-06-30
3,099 GBP2019-06-30
Current Assets
11,996 GBP2020-06-30
11,270 GBP2019-06-30
Creditors
Current
19,293 GBP2020-06-30
21,157 GBP2019-06-30
Net Current Assets/Liabilities
-7,297 GBP2020-06-30
-9,887 GBP2019-06-30
Total Assets Less Current Liabilities
262 GBP2020-06-30
191 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
162 GBP2020-06-30
91 GBP2019-06-30
Equity
262 GBP2020-06-30
191 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2019-06-30
Motor vehicles
12,917 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,917 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,891 GBP2020-06-30
2,188 GBP2019-06-30
Motor vehicles
7,467 GBP2020-06-30
5,651 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,358 GBP2020-06-30
7,839 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
1,816 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
2,109 GBP2020-06-30
2,812 GBP2019-06-30
Motor vehicles
5,450 GBP2020-06-30
7,266 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
519 GBP2020-06-30
Current, Amounts falling due within one year
2,416 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
11,227 GBP2020-06-30
Current, Amounts falling due within one year
5,755 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
11,746 GBP2020-06-30
Current, Amounts falling due within one year
8,171 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2 GBP2020-06-30
Other Taxation & Social Security Payable
Current
17,930 GBP2020-06-30
9,859 GBP2019-06-30
Other Creditors
Current
1,361 GBP2020-06-30
11,298 GBP2019-06-30