Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,996 GBP2020-06-30
Debtors
10,420 GBP2019-06-30
Cash at bank and in hand
61,891 GBP2020-06-30
63,515 GBP2019-06-30
Current Assets
61,891 GBP2020-06-30
73,935 GBP2019-06-30
Net Current Assets/Liabilities
-10,239 GBP2020-06-30
7,365 GBP2019-06-30
Total Assets Less Current Liabilities
3,757 GBP2020-06-30
7,365 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-2,416 GBP2020-06-30
-6,560 GBP2019-06-30
Net Assets/Liabilities
1,341 GBP2020-06-30
805 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
1,340 GBP2020-06-30
804 GBP2019-06-30
Equity
1,341 GBP2020-06-30
805 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,495 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
17,495 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,499 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,499 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,499 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
13,996 GBP2020-06-30
Trade Debtors/Trade Receivables
10,420 GBP2019-06-30
Debtors
Current
10,420 GBP2019-06-30
Trade Creditors/Trade Payables
420 GBP2020-06-30
5,420 GBP2019-06-30
Taxation/Social Security Payable
69,022 GBP2020-06-30
56,255 GBP2019-06-30
Other Creditors
2,688 GBP2020-06-30
4,895 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
2,416 GBP2020-06-30
6,560 GBP2019-06-30
Other Remaining Borrowings
Non-current
2,416 GBP2020-06-30
6,560 GBP2019-06-30
Dividend per share (interim)
6,000.002019-07-01 ~ 2020-06-30
18,000.002018-07-01 ~ 2019-06-30
Director Remuneration
11,724 GBP2019-07-01 ~ 2020-06-30
10,038 GBP2018-07-01 ~ 2019-06-30