Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
2,250 GBP2021-06-30
Property, Plant & Equipment
2,250 GBP2021-06-30
Debtors
6,345 GBP2021-06-30
6,345 GBP2020-06-30
Cash at bank and in hand
570,455 GBP2020-06-30
Current Assets
6,345 GBP2021-06-30
576,800 GBP2020-06-30
Creditors
Amounts falling due within one year
138,531 GBP2021-06-30
578,152 GBP2020-06-30
Net Current Assets/Liabilities
132,186 GBP2021-06-30
1,352 GBP2020-06-30
Total Assets Less Current Liabilities
-129,936 GBP2021-06-30
-1,352 GBP2020-06-30
Net Assets/Liabilities
-129,936 GBP2021-06-30
-1,352 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
-129,936 GBP2021-06-30
-1,352 GBP2020-06-30
Equity
-129,936 GBP2021-06-30
-1,352 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2021-06-30
Trade Debtors/Trade Receivables
6,345 GBP2021-06-30
6,345 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,655 GBP2021-06-30
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,434 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,667 GBP2021-06-30
467,419 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,999 GBP2021-06-30
58,400 GBP2020-06-30
Other Creditors
Amounts falling due within one year
22,776 GBP2021-06-30
2,333 GBP2020-06-30