Property, Plant & Equipment
1,402 GBP2020-06-30
Debtors
23,947 GBP2021-06-30
Cash at bank and in hand
79,197 GBP2021-06-30
84 GBP2020-06-30
Current Assets
103,144 GBP2021-06-30
84 GBP2020-06-30
Net Current Assets/Liabilities
27,942 GBP2021-06-30
-17,914 GBP2020-06-30
Net Assets/Liabilities
27,942 GBP2021-06-30
-16,512 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
27,940 GBP2021-06-30
-16,514 GBP2020-06-30
Equity
27,942 GBP2021-06-30
-16,512 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,877 GBP2020-06-30
Plant and equipment
498 GBP2021-06-30
498 GBP2020-06-30
Vehicles
2,800 GBP2021-06-30
2,800 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,298 GBP2021-06-30
14,175 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,877 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-10,877 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,570 GBP2020-06-30
Plant and equipment
498 GBP2021-06-30
418 GBP2020-06-30
Vehicles
2,800 GBP2021-06-30
2,785 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,298 GBP2021-06-30
12,773 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2020-07-01 ~ 2021-06-30
Vehicles
15 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,570 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,570 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
1,307 GBP2020-06-30
Plant and equipment
80 GBP2020-06-30
Vehicles
15 GBP2020-06-30
Other Debtors
23,947 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,856 GBP2021-06-30
Other Creditors
Amounts falling due within one year
69,346 GBP2021-06-30
17,998 GBP2020-06-30