Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-07-05
Intangible Assets
0 GBP2022-06-30
0 GBP2021-07-05
Property, Plant & Equipment
19,400 GBP2022-06-30
21,160 GBP2021-07-05
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-07-05
Fixed Assets
19,400 GBP2022-06-30
21,160 GBP2021-07-05
Total Inventories
0 GBP2022-06-30
0 GBP2021-07-05
Debtors
12,113 GBP2022-06-30
20,647 GBP2021-07-05
Cash at bank and in hand
2,676 GBP2022-06-30
3,000 GBP2021-07-05
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-07-05
Current Assets
14,789 GBP2022-06-30
23,647 GBP2021-07-05
Creditors
Amounts falling due within one year
-6,251 GBP2022-06-30
-18,000 GBP2021-07-05
Net Current Assets/Liabilities
8,538 GBP2022-06-30
5,647 GBP2021-07-05
Total Assets Less Current Liabilities
27,938 GBP2022-06-30
26,807 GBP2021-07-05
Creditors
Amounts falling due after one year
-18,911 GBP2022-06-30
-252 GBP2021-07-05
Net Assets/Liabilities
9,027 GBP2022-06-30
26,555 GBP2021-07-05
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-07-05
Share premium
0 GBP2022-06-30
0 GBP2021-07-05
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-07-05
Retained earnings (accumulated losses)
8,927 GBP2022-06-30
26,455 GBP2021-07-05
Equity
9,027 GBP2022-06-30
26,555 GBP2021-07-05
Average Number of Employees
32021-07-06 ~ 2022-06-30
32020-07-01 ~ 2021-07-05
Property, Plant & Equipment - Gross Cost
127,600 GBP2022-06-30
127,600 GBP2021-07-05
Property, Plant & Equipment - Disposals
0 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,200 GBP2022-06-30
106,440 GBP2021-07-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-06 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-06 ~ 2022-06-30