Property, Plant & Equipment
4,535 GBP2020-06-30
Total Inventories
9,909 GBP2020-06-30
Debtors
5,348 GBP2020-06-30
Cash at bank and in hand
315,930 GBP2021-12-31
187,220 GBP2020-06-30
Current Assets
315,930 GBP2021-12-31
202,477 GBP2020-06-30
Creditors
Amounts falling due within one year
-358,314 GBP2021-12-31
-193,915 GBP2020-06-30
Net Current Assets/Liabilities
-42,384 GBP2021-12-31
8,562 GBP2020-06-30
Total Assets Less Current Liabilities
-42,384 GBP2021-12-31
13,097 GBP2020-06-30
Net Assets/Liabilities
-42,384 GBP2021-12-31
11,650 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-06-30
Retained earnings (accumulated losses)
-42,394 GBP2021-12-31
11,640 GBP2020-06-30
Equity
-42,384 GBP2021-12-31
11,650 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-12-31
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,965 GBP2020-06-30
Vehicles
10,995 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
16,960 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,627 GBP2020-07-01 ~ 2021-12-31
Vehicles
-10,995 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-17,622 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,307 GBP2020-06-30
Vehicles
9,118 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,425 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,320 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,627 GBP2020-07-01 ~ 2021-12-31
Vehicles
-9,118 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,745 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2,658 GBP2020-06-30
Vehicles
1,877 GBP2020-06-30
Other Debtors
5,348 GBP2020-06-30
Other Creditors
Amounts falling due within one year
358,314 GBP2021-12-31
193,915 GBP2020-06-30