Property, Plant & Equipment
5,895 GBP2021-11-30
6,389 GBP2020-06-30
Total Inventories
250 GBP2020-06-30
Debtors
2,833 GBP2021-11-30
3,422 GBP2020-06-30
Cash at bank and in hand
11,846 GBP2021-11-30
43,917 GBP2020-06-30
Current Assets
14,679 GBP2021-11-30
47,589 GBP2020-06-30
Net Current Assets/Liabilities
-5,005 GBP2021-11-30
18,929 GBP2020-06-30
Total Assets Less Current Liabilities
890 GBP2021-11-30
25,318 GBP2020-06-30
Net Assets/Liabilities
768 GBP2021-11-30
24,104 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-11-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
12,182 GBP2021-11-30
16,442 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,182 GBP2021-11-30
16,442 GBP2020-06-30
Property, Plant & Equipment - Disposals
Other
-6,880 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-6,880 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,287 GBP2021-11-30
10,053 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,287 GBP2021-11-30
10,053 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,262 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,028 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,028 GBP2020-07-01 ~ 2021-11-30
Property, Plant & Equipment
Other
5,895 GBP2021-11-30
6,389 GBP2020-06-30
Other types of inventories not specified separately
250 GBP2020-06-30
Trade Debtors/Trade Receivables
3,422 GBP2020-06-30
Other Debtors
2,833 GBP2021-11-30
Debtors
Current
2,833 GBP2021-11-30
3,422 GBP2020-06-30
Trade Creditors/Trade Payables
4,824 GBP2021-11-30
5 GBP2020-06-30
Taxation/Social Security Payable
2,845 GBP2020-06-30
Accrued Liabilities
3,200 GBP2020-06-30
Other Creditors
14,860 GBP2021-11-30
22,610 GBP2020-06-30