Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment
93 GBP2021-06-30
Debtors
885 GBP2022-06-30
2,080 GBP2021-06-30
Cash at bank and in hand
382 GBP2022-06-30
239 GBP2021-06-30
Current Assets
1,267 GBP2022-06-30
2,319 GBP2021-06-30
Creditors
Current
1,162 GBP2022-06-30
2,287 GBP2021-06-30
Net Current Assets/Liabilities
105 GBP2022-06-30
32 GBP2021-06-30
Total Assets Less Current Liabilities
105 GBP2022-06-30
125 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
5 GBP2022-06-30
25 GBP2021-06-30
Equity
105 GBP2022-06-30
125 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,443 GBP2021-06-30
Furniture and fittings
4,867 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
26,310 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,443 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-4,867 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-26,310 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,443 GBP2021-06-30
Furniture and fittings
4,774 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,217 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,443 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-4,867 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,310 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
93 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
885 GBP2022-06-30
2,080 GBP2021-06-30
Trade Creditors/Trade Payables
Current
45 GBP2022-06-30
144 GBP2021-06-30
Other Taxation & Social Security Payable
Current
17 GBP2022-06-30
343 GBP2021-06-30
Other Creditors
Current
1,100 GBP2022-06-30
1,800 GBP2021-06-30