Property, Plant & Equipment
2,661 GBP2021-06-30
3,858 GBP2020-06-30
Total Inventories
4,812 GBP2021-06-30
4,812 GBP2020-06-30
Debtors
132,855 GBP2021-06-30
113,315 GBP2020-06-30
Current Assets
137,667 GBP2021-06-30
118,127 GBP2020-06-30
Creditors
Current
285,790 GBP2021-06-30
186,152 GBP2020-06-30
Net Current Assets/Liabilities
-148,123 GBP2021-06-30
-68,025 GBP2020-06-30
Total Assets Less Current Liabilities
-145,462 GBP2021-06-30
-64,167 GBP2020-06-30
Creditors
Non-current
39,167 GBP2021-06-30
49,167 GBP2020-06-30
Net Assets/Liabilities
-184,629 GBP2021-06-30
-113,334 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-184,729 GBP2021-06-30
-113,434 GBP2020-06-30
Equity
-184,629 GBP2021-06-30
-113,334 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,411 GBP2020-06-30
Computers
930 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,341 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,750 GBP2021-06-30
4,863 GBP2020-06-30
Computers
930 GBP2021-06-30
620 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,680 GBP2021-06-30
5,483 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
887 GBP2020-07-01 ~ 2021-06-30
Computers
310 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
2,661 GBP2021-06-30
3,548 GBP2020-06-30
Computers
310 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,890 GBP2021-06-30
96,503 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
75,965 GBP2021-06-30
16,812 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
132,855 GBP2021-06-30
113,315 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
33,509 GBP2021-06-30
11,300 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
228 GBP2020-06-30
Trade Creditors/Trade Payables
Current
144,258 GBP2021-06-30
134,686 GBP2020-06-30
Other Taxation & Social Security Payable
Current
840 GBP2021-06-30
2,385 GBP2020-06-30
Other Creditors
Current
107,183 GBP2021-06-30
37,553 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2021-06-30
49,167 GBP2020-06-30