Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
84,728 GBP2021-06-30
112,088 GBP2020-06-30
Debtors
19,422 GBP2021-06-30
5,709 GBP2020-06-30
Cash at bank and in hand
1,433 GBP2021-06-30
14,562 GBP2020-06-30
Current Assets
20,855 GBP2021-06-30
20,271 GBP2020-06-30
Creditors
Current
59,325 GBP2021-06-30
71,492 GBP2020-06-30
Net Current Assets/Liabilities
-38,470 GBP2021-06-30
-51,221 GBP2020-06-30
Total Assets Less Current Liabilities
46,258 GBP2021-06-30
60,867 GBP2020-06-30
Net Assets/Liabilities
-9,841 GBP2021-06-30
1,834 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-10,841 GBP2021-06-30
834 GBP2020-06-30
Equity
-9,841 GBP2021-06-30
1,834 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
527,309 GBP2021-06-30
603,722 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-89,640 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442,581 GBP2021-06-30
491,634 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,899 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,952 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
84,728 GBP2021-06-30
112,088 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,422 GBP2021-06-30
3,600 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
2,109 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
19,422 GBP2021-06-30
5,709 GBP2020-06-30
Trade Creditors/Trade Payables
Current
282 GBP2021-06-30
2,066 GBP2020-06-30
Other Taxation & Social Security Payable
Current
27,843 GBP2021-06-30
35,426 GBP2020-06-30
Other Creditors
Current
31,200 GBP2021-06-30
34,000 GBP2020-06-30