Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,724 GBP2020-06-30
3,772 GBP2019-06-30
Debtors
49,043 GBP2020-06-30
Cash at bank and in hand
4,614 GBP2020-06-30
427 GBP2019-06-30
Current Assets
53,657 GBP2020-06-30
427 GBP2019-06-30
Creditors
Current
54,992 GBP2020-06-30
12,903 GBP2019-06-30
Net Current Assets/Liabilities
-1,335 GBP2020-06-30
-12,476 GBP2019-06-30
Total Assets Less Current Liabilities
5,389 GBP2020-06-30
-8,704 GBP2019-06-30
Creditors
Non-current
-3,346 GBP2020-06-30
Net Assets/Liabilities
765 GBP2020-06-30
-8,704 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
665 GBP2020-06-30
-8,804 GBP2019-06-30
Equity
765 GBP2020-06-30
-8,704 GBP2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
12018-06-11 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
649 GBP2020-06-30
649 GBP2019-06-30
Motor vehicles
7,885 GBP2020-06-30
3,985 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,534 GBP2020-06-30
4,634 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2020-06-30
65 GBP2019-06-30
Motor vehicles
1,673 GBP2020-06-30
797 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2020-06-30
862 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
876 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
512 GBP2020-06-30
584 GBP2019-06-30
Motor vehicles
6,212 GBP2020-06-30
3,188 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,118 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
23,925 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
49,043 GBP2020-06-30
Trade Creditors/Trade Payables
Current
25,763 GBP2020-06-30
4,302 GBP2019-06-30
Other Taxation & Social Security Payable
Current
14,214 GBP2020-06-30
7,379 GBP2019-06-30
Other Creditors
Current
15,015 GBP2020-06-30
1,222 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,346 GBP2020-06-30