Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
11,818 GBP2020-06-30
Fixed Assets
11,818 GBP2020-06-30
Debtors
281 GBP2021-06-30
2,902 GBP2020-06-30
Cash at bank and in hand
14,335 GBP2021-06-30
32,845 GBP2020-06-30
Current Assets
14,616 GBP2021-06-30
35,747 GBP2020-06-30
Creditors
Current
12,614 GBP2021-06-30
19,647 GBP2020-06-30
Net Current Assets/Liabilities
2,002 GBP2021-06-30
16,100 GBP2020-06-30
Total Assets Less Current Liabilities
2,002 GBP2021-06-30
27,918 GBP2020-06-30
Creditors
Non-current
22,269 GBP2020-06-30
Net Assets/Liabilities
2,002 GBP2021-06-30
5,649 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
2,000 GBP2021-06-30
5,647 GBP2020-06-30
Equity
2,002 GBP2021-06-30
5,649 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
40,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
29,476 GBP2020-06-30
Property, Plant & Equipment - Disposals
-29,476 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,658 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,658 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,958 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,960 GBP2020-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,998 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30