Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,857 GBP2020-06-30
5,376 GBP2019-06-30
Fixed Assets
13,857 GBP2020-06-30
5,376 GBP2019-06-30
Debtors
13,562 GBP2020-06-30
Cash at bank and in hand
14,797 GBP2020-06-30
1,013 GBP2019-06-30
Current Assets
28,359 GBP2020-06-30
1,013 GBP2019-06-30
Net Current Assets/Liabilities
7,705 GBP2020-06-30
-4,428 GBP2019-06-30
Total Assets Less Current Liabilities
21,562 GBP2020-06-30
948 GBP2019-06-30
Net Assets/Liabilities
849 GBP2020-06-30
948 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
749 GBP2020-06-30
848 GBP2019-06-30
Equity
849 GBP2020-06-30
948 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-06-28 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,936 GBP2020-06-30
6,705 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
15,993 GBP2020-06-30
6,705 GBP2019-07-01
Land and buildings
6,057 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,136 GBP2020-06-30
1,329 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136 GBP2020-06-30
1,329 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
807 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
6,057 GBP2020-06-30
Tools/Equipment for furniture and fittings
7,800 GBP2020-06-30
5,376 GBP2019-06-30
Amounts owed by directors
13,562 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
18,654 GBP2020-06-30
5,430 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
11 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,500 GBP2020-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,213 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities
1,213 GBP2020-06-30
Accelerated tax depreciation
1,213 GBP2020-06-30
Dividends Paid on Shares
58,000 GBP2019-07-01 ~ 2020-06-30
25,000 GBP2018-06-28 ~ 2019-06-30
All ordinary shares
58,000 GBP2019-07-01 ~ 2020-06-30