Intangible Assets
533 GBP2020-06-30
Property, Plant & Equipment
4,007 GBP2021-06-30
18,946 GBP2020-06-30
Fixed Assets
4,007 GBP2021-06-30
19,479 GBP2020-06-30
Debtors
92,024 GBP2021-06-30
67,552 GBP2020-06-30
Cash at bank and in hand
850 GBP2021-06-30
25,901 GBP2020-06-30
Current Assets
92,874 GBP2021-06-30
93,453 GBP2020-06-30
Creditors
Current
54,562 GBP2021-06-30
51,432 GBP2020-06-30
Net Current Assets/Liabilities
38,312 GBP2021-06-30
42,021 GBP2020-06-30
Total Assets Less Current Liabilities
42,319 GBP2021-06-30
61,500 GBP2020-06-30
Net Assets/Liabilities
41 GBP2021-06-30
17,727 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
40 GBP2021-06-30
17,726 GBP2020-06-30
Equity
41 GBP2021-06-30
17,727 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2021-06-30
31,467 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
533 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
533 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,608 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,601 GBP2021-06-30
139,662 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,939 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,007 GBP2021-06-30
18,946 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,500 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
66,500 GBP2021-06-30
53,200 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,300 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,300 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,383 GBP2021-06-30
Current, Amounts falling due within one year
7,199 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
82,641 GBP2021-06-30
Current, Amounts falling due within one year
60,353 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
92,024 GBP2021-06-30
Current, Amounts falling due within one year
67,552 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
25,377 GBP2021-06-30
13,682 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
7,322 GBP2021-06-30
14,008 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,285 GBP2021-06-30
5,548 GBP2020-06-30
Other Taxation & Social Security Payable
Current
10,647 GBP2021-06-30
14,656 GBP2020-06-30
Other Creditors
Current
3,931 GBP2021-06-30
3,538 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
41,517 GBP2021-06-30
38,667 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,506 GBP2020-06-30