Property, Plant & Equipment
10,096 GBP2021-06-30
74,375 GBP2020-06-30
Debtors
72,467 GBP2021-06-30
20,325 GBP2020-06-30
Cash at bank and in hand
200,711 GBP2021-06-30
697,685 GBP2020-06-30
Current Assets
273,178 GBP2021-06-30
718,010 GBP2020-06-30
Creditors
Current
16,612 GBP2021-06-30
20,363 GBP2020-06-30
Net Current Assets/Liabilities
256,566 GBP2021-06-30
697,647 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2021-06-30
82019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,204 GBP2021-06-30
10,204 GBP2020-06-30
Motor vehicles
65,190 GBP2020-06-30
Computers
17,039 GBP2021-06-30
16,246 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
27,243 GBP2021-06-30
91,640 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,190 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-65,190 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,783 GBP2021-06-30
2,040 GBP2020-06-30
Motor vehicles
9,778 GBP2020-06-30
Computers
12,364 GBP2021-06-30
5,447 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,147 GBP2021-06-30
17,265 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,743 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
11,082 GBP2020-07-01 ~ 2021-06-30
Computers
6,917 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,742 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,860 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,860 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
5,421 GBP2021-06-30
8,164 GBP2020-06-30
Computers
4,675 GBP2021-06-30
10,799 GBP2020-06-30
Motor vehicles
55,412 GBP2020-06-30
Prepayments/Accrued Income
Current
72,467 GBP2021-06-30
20,325 GBP2020-06-30
Other Creditors
Current
835 GBP2021-06-30
755 GBP2020-06-30
Accrued Liabilities
Current
15,777 GBP2021-06-30
19,608 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,712 GBP2020-06-30