Property, Plant & Equipment
1,049 GBP2021-06-30
8,750 GBP2020-06-30
Fixed Assets
1,049 GBP2021-06-30
8,750 GBP2020-06-30
Total Inventories
8,901 GBP2021-06-30
10,169 GBP2020-06-30
Debtors
1,293 GBP2021-06-30
646 GBP2020-06-30
Cash at bank and in hand
5,811 GBP2021-06-30
13,380 GBP2020-06-30
Current Assets
16,005 GBP2021-06-30
24,195 GBP2020-06-30
Net Current Assets/Liabilities
-4,313 GBP2021-06-30
2,175 GBP2020-06-30
Total Assets Less Current Liabilities
-3,264 GBP2021-06-30
10,925 GBP2020-06-30
Net Assets/Liabilities
-3,264 GBP2021-06-30
10,925 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-3,364 GBP2021-06-30
10,825 GBP2020-06-30
Equity
-3,264 GBP2021-06-30
10,925 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,393 GBP2020-07-01
Tools/Equipment for furniture and fittings
11,090 GBP2021-06-30
11,090 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
11,090 GBP2021-06-30
24,483 GBP2020-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-13,393 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-13,393 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,922 GBP2020-07-01
Tools/Equipment for furniture and fittings
10,041 GBP2021-06-30
9,811 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,041 GBP2021-06-30
15,733 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
230 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,520 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,520 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,049 GBP2021-06-30
1,279 GBP2020-06-30
Motor vehicles
7,471 GBP2020-06-30
Finished Goods/Goods for Resale
8,901 GBP2021-06-30
10,169 GBP2020-06-30
Trade Debtors/Trade Receivables
963 GBP2021-06-30
251 GBP2020-06-30
Other Debtors
330 GBP2021-06-30
Prepayments/Accrued Income
395 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
177 GBP2021-06-30
1,319 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
560 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
18,953 GBP2021-06-30
18,953 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,188 GBP2021-06-30
1,188 GBP2020-06-30
Dividends Paid on Shares
13,000 GBP2019-07-01 ~ 2020-06-30