Property, Plant & Equipment
55,674 GBP2020-02-29
Fixed Assets
55,674 GBP2020-02-29
Total Inventories
1,500 GBP2020-02-29
Cash at bank and in hand
1,173 GBP2021-06-30
-6,542 GBP2020-02-29
Current Assets
1,173 GBP2021-06-30
-5,042 GBP2020-02-29
Creditors
Amounts falling due within one year
-40,176 GBP2021-06-30
-69,647 GBP2020-02-29
Net Current Assets/Liabilities
-39,003 GBP2021-06-30
-74,689 GBP2020-02-29
Total Assets Less Current Liabilities
-39,003 GBP2021-06-30
-19,015 GBP2020-02-29
Creditors
Amounts falling due after one year
-73,679 GBP2020-02-29
Net Assets/Liabilities
-39,003 GBP2021-06-30
-92,694 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-02-29
Retained earnings (accumulated losses)
-39,004 GBP2021-06-30
-92,695 GBP2020-02-29
Equity
-39,003 GBP2021-06-30
-92,694 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-06-30
12019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2021-06-30
16,500 GBP2020-02-29
Intangible Assets - Gross Cost
16,500 GBP2021-06-30
16,500 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2021-06-30
16,500 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
16,500 GBP2021-06-30
16,500 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
77,071 GBP2020-02-29
Motor cars
3,000 GBP2020-02-29
Computers
797 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
80,868 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-77,071 GBP2020-03-01 ~ 2021-06-30
Computers
-797 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-80,868 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,546 GBP2020-02-29
Motor cars
2,873 GBP2020-02-29
Computers
775 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,194 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-21,546 GBP2020-03-01 ~ 2021-06-30
Computers
-782 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,244 GBP2020-03-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
55,525 GBP2020-02-29
Motor cars
127 GBP2020-02-29
Computers
22 GBP2020-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-03-01 ~ 2021-06-30