Intangible Assets
3,000 GBP2020-06-30
Property, Plant & Equipment
32,156 GBP2020-06-30
Fixed Assets
35,156 GBP2020-06-30
Debtors
7,322 GBP2020-06-30
Cash at bank and in hand
2,066 GBP2020-06-30
Current Assets
9,388 GBP2020-06-30
Creditors
Current
51,758 GBP2020-06-30
Net Current Assets/Liabilities
-42,370 GBP2020-06-30
Total Assets Less Current Liabilities
-7,214 GBP2020-06-30
Equity
Called up share capital
95,000 GBP2021-12-31
95,000 GBP2020-06-30
Retained earnings (accumulated losses)
-95,000 GBP2021-12-31
-102,214 GBP2020-06-30
Equity
-7,214 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-12-31
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2020-06-30
Intangible Assets
Other than goodwill
3,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2020-06-30
Motor vehicles
41,945 GBP2020-06-30
Computers
6,545 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
48,640 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2020-07-01 ~ 2021-12-31
Motor vehicles
-41,945 GBP2020-07-01 ~ 2021-12-31
Computers
-6,545 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-48,640 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2020-06-30
Motor vehicles
10,486 GBP2020-06-30
Computers
5,859 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,484 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-139 GBP2020-07-01 ~ 2021-12-31
Motor vehicles
-10,486 GBP2020-07-01 ~ 2021-12-31
Computers
-5,859 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,484 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2020-06-30
Motor vehicles
31,459 GBP2020-06-30
Computers
686 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
7,322 GBP2020-06-30
Other Taxation & Social Security Payable
Current
230 GBP2020-06-30
Other Creditors
Current
51,528 GBP2020-06-30