Average Number of Employees
02021-07-01 ~ 2022-04-30
Property, Plant & Equipment
313,919 GBP2021-06-30
Debtors
36,223 GBP2022-04-30
Cash at bank and in hand
12 GBP2022-04-30
5 GBP2021-06-30
Current Assets
36,235 GBP2022-04-30
5 GBP2021-06-30
Creditors
Amounts falling due within one year
36,135 GBP2022-04-30
30,033 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-04-30
-30,028 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-04-30
283,891 GBP2021-06-30
Creditors
Amounts falling due after one year
300,000 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-04-30
-16,109 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-16,209 GBP2021-06-30
Equity
100 GBP2022-04-30
-16,109 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
313,519 GBP2021-06-30
Plant and equipment
1,110 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
314,629 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-313,519 GBP2021-07-01 ~ 2022-04-30
Plant and equipment
-1,110 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-314,629 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
710 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-710 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-710 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
313,519 GBP2021-06-30
Plant and equipment
400 GBP2021-06-30
Other Debtors
36,223 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
34,695 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,440 GBP2022-04-30
30,033 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
300,000 GBP2021-06-30