Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
25 GBP2020-06-30
Debtors
1,131 GBP2020-06-30
Cash at bank and in hand
6,088 GBP2021-06-30
3,780 GBP2020-06-30
Current Assets
6,088 GBP2021-06-30
4,911 GBP2020-06-30
Creditors
Current
2,253 GBP2021-06-30
4,627 GBP2020-06-30
Net Current Assets/Liabilities
3,835 GBP2021-06-30
284 GBP2020-06-30
Total Assets Less Current Liabilities
3,835 GBP2021-06-30
309 GBP2020-06-30
Net Assets/Liabilities
3,835 GBP2021-06-30
304 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
3,735 GBP2021-06-30
204 GBP2020-06-30
Equity
3,835 GBP2021-06-30
304 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-800 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-775 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
25 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
540 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
591 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,131 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,773 GBP2021-06-30
3,727 GBP2020-06-30
Other Creditors
Current
480 GBP2021-06-30
900 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
5 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,531 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-07-01 ~ 2021-06-30