Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,768 GBP2021-06-30
473 GBP2020-06-30
Debtors
6,819 GBP2020-06-30
Cash at bank and in hand
2,360 GBP2021-06-30
7,784 GBP2020-06-30
Current Assets
2,360 GBP2021-06-30
14,603 GBP2020-06-30
Net Current Assets/Liabilities
-5,377 GBP2021-06-30
4,463 GBP2020-06-30
Total Assets Less Current Liabilities
5,391 GBP2021-06-30
4,936 GBP2020-06-30
Net Assets/Liabilities
-20,547 GBP2021-06-30
4,936 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-20,647 GBP2021-06-30
4,836 GBP2020-06-30
Equity
-20,547 GBP2021-06-30
4,936 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,725 GBP2021-06-30
631 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
14,516 GBP2021-06-30
631 GBP2020-06-30
Motor vehicles
11,791 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2021-06-30
158 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,748 GBP2021-06-30
158 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
2,948 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,590 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,948 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
1,925 GBP2021-06-30
473 GBP2020-06-30
Motor vehicles
8,843 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,819 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,768 GBP2021-06-30
3,885 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
724 GBP2021-06-30
545 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
995 GBP2021-06-30
Other Creditors
Amounts falling due within one year
250 GBP2021-06-30
1,294 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
4,416 GBP2020-06-30
Other Creditors
Amounts falling due after one year
12,284 GBP2021-06-30
Loans received from directors
Amounts falling due after one year
13,654 GBP2021-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-24 ~ 2020-06-30