Property, Plant & Equipment
16,189 GBP2020-06-30
Debtors
2,208 GBP2021-06-30
736 GBP2020-06-30
Cash at bank and in hand
157 GBP2021-06-30
406 GBP2020-06-30
Current Assets
2,365 GBP2021-06-30
1,142 GBP2020-06-30
Creditors
Current
5,514 GBP2021-06-30
15,069 GBP2020-06-30
Net Current Assets/Liabilities
-3,149 GBP2021-06-30
-13,927 GBP2020-06-30
Total Assets Less Current Liabilities
-3,149 GBP2021-06-30
2,262 GBP2020-06-30
Net Assets/Liabilities
-3,149 GBP2021-06-30
2,035 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-3,150 GBP2021-06-30
2,034 GBP2020-06-30
Equity
-3,149 GBP2021-06-30
2,035 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2020-06-30
Plant and equipment
5,348 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
20,348 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,000 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-5,348 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-20,348 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,159 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,159 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,458 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,458 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
15,000 GBP2020-06-30
Plant and equipment
1,189 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
2,208 GBP2021-06-30
736 GBP2020-06-30
Trade Creditors/Trade Payables
Current
303 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,792 GBP2021-06-30
3,490 GBP2020-06-30
Other Creditors
Current
3,722 GBP2021-06-30
11,276 GBP2020-06-30