Property, Plant & Equipment
444 GBP2021-06-30
569 GBP2020-06-30
Fixed Assets
444 GBP2021-06-30
569 GBP2020-06-30
Cash at bank and in hand
6,031 GBP2021-06-30
8,964 GBP2020-06-30
Creditors
Amounts falling due within one year
-3,936 GBP2021-06-30
-3,926 GBP2020-06-30
Net Current Assets/Liabilities
2,095 GBP2021-06-30
5,038 GBP2020-06-30
Total Assets Less Current Liabilities
2,539 GBP2021-06-30
5,607 GBP2020-06-30
Net Assets/Liabilities
2,539 GBP2021-06-30
5,607 GBP2020-06-30
Equity
Called up share capital
860 GBP2021-06-30
860 GBP2020-06-30
Retained earnings (accumulated losses)
1,679 GBP2021-06-30
4,747 GBP2020-06-30
Equity
2,539 GBP2021-06-30
5,607 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,266 GBP2021-06-30
3,266 GBP2020-06-30
Furniture and fittings
23 GBP2021-06-30
23 GBP2020-06-30
Computers
899 GBP2021-06-30
899 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
4,188 GBP2021-06-30
4,188 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,032 GBP2021-06-30
2,973 GBP2020-06-30
Furniture and fittings
12 GBP2021-06-30
11 GBP2020-06-30
Computers
700 GBP2021-06-30
635 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,744 GBP2021-06-30
3,619 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2020-07-01 ~ 2021-06-30
Computers
65 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor cars
234 GBP2021-06-30
293 GBP2020-06-30
Furniture and fittings
11 GBP2021-06-30
12 GBP2020-06-30
Computers
199 GBP2021-06-30
264 GBP2020-06-30
Under hire purchased contracts or finance leases, Plant and equipment
197 GBP2021-06-30
262 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
5 GBP2020-07-01 ~ 2021-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-07-01 ~ 2021-06-30