Property, Plant & Equipment
65 GBP2020-06-30
Debtors
5,582 GBP2020-06-30
Cash at bank and in hand
836 GBP2021-04-30
Current Assets
836 GBP2021-04-30
5,582 GBP2020-06-30
Net Current Assets/Liabilities
100 GBP2021-04-30
-165 GBP2020-06-30
Total Assets Less Current Liabilities
100 GBP2021-04-30
-100 GBP2020-06-30
Net Assets/Liabilities
100 GBP2021-04-30
-112 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-212 GBP2020-06-30
Equity
100 GBP2021-04-30
-112 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-04-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
24,903 GBP2021-04-30
24,903 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,903 GBP2021-04-30
24,903 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
658 GBP2021-04-30
663 GBP2020-06-30
Vehicles
16,686 GBP2021-04-30
16,686 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
17,344 GBP2021-04-30
17,349 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-355 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-355 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2021-04-30
598 GBP2020-06-30
Vehicles
16,686 GBP2021-04-30
16,686 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,344 GBP2021-04-30
17,284 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
65 GBP2020-06-30
Trade Debtors/Trade Receivables
5,232 GBP2020-06-30
Other Debtors
350 GBP2020-06-30
Bank Overdrafts
Amounts falling due within one year
1,192 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
515 GBP2021-04-30
4,307 GBP2020-06-30
Other Creditors
Amounts falling due within one year
221 GBP2021-04-30