Average Number of Employees
42021-07-01 ~ 2022-02-28
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment
5,000 GBP2022-02-28
251,257 GBP2021-06-30
Cash at bank and in hand
869,111 GBP2022-02-28
82,452 GBP2021-06-30
Creditors
Amounts falling due within one year
10,042 GBP2022-02-28
5,547 GBP2021-06-30
Net Current Assets/Liabilities
859,069 GBP2022-02-28
76,905 GBP2021-06-30
Total Assets Less Current Liabilities
864,069 GBP2022-02-28
328,162 GBP2021-06-30
Net Assets/Liabilities
864,069 GBP2022-02-28
328,162 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-06-30
Retained earnings (accumulated losses)
863,969 GBP2022-02-28
328,062 GBP2021-06-30
Equity
864,069 GBP2022-02-28
328,162 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-07-01 ~ 2022-02-28
Motor vehicles
0.202021-07-01 ~ 2022-02-28
Office equipment
0.202021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
227,500 GBP2021-06-30
Furniture and fittings
1,861 GBP2022-02-28
1,861 GBP2021-06-30
Motor vehicles
61,867 GBP2022-02-28
61,867 GBP2021-06-30
Office equipment
670 GBP2022-02-28
670 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
64,398 GBP2022-02-28
291,898 GBP2021-06-30
Property, Plant & Equipment - Disposals
-227,500 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,861 GBP2022-02-28
1,861 GBP2021-06-30
Motor vehicles
56,867 GBP2022-02-28
38,110 GBP2021-06-30
Office equipment
670 GBP2022-02-28
670 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,398 GBP2022-02-28
40,641 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,757 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,757 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
5,000 GBP2022-02-28
23,757 GBP2021-06-30
Land and buildings, Owned/Freehold
227,500 GBP2021-06-30
Other Creditors
Amounts falling due within one year
10,042 GBP2022-02-28
5,547 GBP2021-06-30