Property, Plant & Equipment
412,361 GBP2020-06-30
Debtors
346,015 GBP2021-06-30
95,508 GBP2020-06-30
Cash at bank and in hand
102,820 GBP2021-06-30
102,940 GBP2020-06-30
Current Assets
448,835 GBP2021-06-30
198,448 GBP2020-06-30
Net Current Assets/Liabilities
447,145 GBP2021-06-30
196,757 GBP2020-06-30
Net Assets/Liabilities
447,145 GBP2021-06-30
609,118 GBP2020-06-30
Equity
Called up share capital
90 GBP2021-06-30
90 GBP2020-06-30
Capital redemption reserve
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
447,045 GBP2021-06-30
609,018 GBP2020-06-30
Equity
447,145 GBP2021-06-30
609,118 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-03-25 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
412,255 GBP2020-06-30
Tools/Equipment for furniture and fittings
630 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
412,885 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-412,255 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
-630 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-412,885 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
524 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-524 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-524 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
412,255 GBP2020-06-30
Tools/Equipment for furniture and fittings
106 GBP2020-06-30
Other Debtors
346,015 GBP2021-06-30
95,508 GBP2020-06-30
Debtors
Current
346,015 GBP2021-06-30
95,508 GBP2020-06-30
Other Creditors
250 GBP2021-06-30
251 GBP2020-06-30