Property, Plant & Equipment
4,996 GBP2021-06-30
661 GBP2020-06-30
Total Inventories
15,000 GBP2021-06-30
22,000 GBP2020-06-30
Debtors
1,342 GBP2021-06-30
170 GBP2020-06-30
Cash at bank and in hand
589 GBP2021-06-30
642 GBP2020-06-30
Current Assets
16,931 GBP2021-06-30
22,812 GBP2020-06-30
Creditors
Current
11,619 GBP2021-06-30
9,107 GBP2020-06-30
Net Current Assets/Liabilities
5,312 GBP2021-06-30
13,705 GBP2020-06-30
Total Assets Less Current Liabilities
10,308 GBP2021-06-30
14,366 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
10,208 GBP2021-06-30
14,266 GBP2020-06-30
Equity
10,308 GBP2021-06-30
14,366 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,156 GBP2021-06-30
3,156 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,160 GBP2021-06-30
2,495 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,665 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,996 GBP2021-06-30
661 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
6,000 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,500 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,500 GBP2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,500 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
1,342 GBP2021-06-30
170 GBP2020-06-30
Other Taxation & Social Security Payable
Current
3,653 GBP2021-06-30
2,235 GBP2020-06-30
Other Creditors
Current
7,966 GBP2021-06-30
6,872 GBP2020-06-30