Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment
19,985 GBP2020-06-30
35,992 GBP2019-06-30
Fixed Assets
19,985 GBP2020-06-30
35,992 GBP2019-06-30
Debtors
Current
1,540 GBP2019-06-30
Cash at bank and in hand
8,162 GBP2020-06-30
2,597 GBP2019-06-30
Current Assets
8,162 GBP2020-06-30
4,137 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-118,225 GBP2020-06-30
-105,939 GBP2019-06-30
Net Current Assets/Liabilities
-110,063 GBP2020-06-30
-101,802 GBP2019-06-30
Total Assets Less Current Liabilities
-90,078 GBP2020-06-30
-65,810 GBP2019-06-30
Net Assets/Liabilities
-93,875 GBP2020-06-30
-72,648 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-93,975 GBP2020-06-30
-72,748 GBP2019-06-30
Equity
-93,875 GBP2020-06-30
-72,648 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-07-01 ~ 2020-06-30
Furniture and fittings
252019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,964 GBP2020-06-30
64,964 GBP2019-06-30
Furniture and fittings
5,326 GBP2020-06-30
5,114 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
70,290 GBP2020-06-30
70,078 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,708 GBP2019-06-30
Furniture and fittings
2,378 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,086 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,888 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings, Owned/Freehold
1,331 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
16,219 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,596 GBP2020-06-30
Furniture and fittings
3,709 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,305 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
18,368 GBP2020-06-30
Furniture and fittings
1,617 GBP2020-06-30
Other Debtors
Current
1,540 GBP2019-06-30
Taxation/Social Security Payable
Current
10,756 GBP2020-06-30
Other Creditors
Current
107,469 GBP2020-06-30
105,939 GBP2019-06-30
Creditors
Current
118,225 GBP2020-06-30
105,939 GBP2019-06-30
Net Deferred Tax Liability/Asset
-3,797 GBP2020-06-30
-6,838 GBP2019-06-30
-9,884 GBP2018-07-01
Deferred Tax Liabilities
Accelerated tax depreciation
-3,797 GBP2020-06-30
-6,838 GBP2019-06-30