Average Number of Employees
02021-07-01 ~ 2022-01-31
02020-02-01 ~ 2021-06-30
Property, Plant & Equipment
1,025 GBP2021-06-30
Total Inventories
4,934 GBP2021-06-30
Debtors
189 GBP2021-06-30
Cash at bank and in hand
116 GBP2022-01-31
1,146 GBP2021-06-30
Current Assets
116 GBP2022-01-31
6,269 GBP2021-06-30
Net Current Assets/Liabilities
116 GBP2022-01-31
4,212 GBP2021-06-30
Total Assets Less Current Liabilities
116 GBP2022-01-31
5,237 GBP2021-06-30
Net Assets/Liabilities
116 GBP2022-01-31
5,042 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
16 GBP2022-01-31
4,942 GBP2021-06-30
Equity
116 GBP2022-01-31
5,042 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
549 GBP2021-06-30
Computers
2,912 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
3,461 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-549 GBP2021-07-01 ~ 2022-01-31
Computers
-2,912 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-3,461 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2021-06-30
Computers
2,235 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,436 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-201 GBP2021-07-01 ~ 2022-01-31
Computers
-2,235 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,436 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
348 GBP2021-06-30
Computers
677 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,397 GBP2021-06-30
Other Creditors
Current
660 GBP2021-06-30