Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,979 GBP2021-06-30
4,885 GBP2020-06-30
Debtors
4,165 GBP2020-06-30
Creditors
Amounts falling due within one year
3,376 GBP2021-06-30
7,163 GBP2020-06-30
Net Current Assets/Liabilities
3,376 GBP2021-06-30
2,998 GBP2020-06-30
Total Assets Less Current Liabilities
-397 GBP2021-06-30
1,887 GBP2020-06-30
Creditors
Amounts falling due after one year
152,247 GBP2021-06-30
136,478 GBP2020-06-30
Net Assets/Liabilities
-152,644 GBP2021-06-30
-134,591 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-153,644 GBP2021-06-30
-135,591 GBP2020-06-30
Equity
-152,644 GBP2021-06-30
-134,591 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
0.152020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
824 GBP2021-06-30
Tools/Equipment for furniture and fittings
32,430 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
33,254 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
824 GBP2021-06-30
824 GBP2020-06-30
Tools/Equipment for furniture and fittings
29,451 GBP2021-06-30
27,545 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,275 GBP2021-06-30
28,369 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,906 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,979 GBP2021-06-30
4,885 GBP2020-06-30
Trade Debtors/Trade Receivables
3,604 GBP2020-06-30
Other Debtors
561 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,146 GBP2021-06-30
2,261 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2021-06-30
1,391 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,740 GBP2021-06-30
3,511 GBP2020-06-30
Amounts falling due after one year
152,247 GBP2021-06-30
136,478 GBP2020-06-30