Property, Plant & Equipment
4,961 GBP2021-06-30
12,501 GBP2020-06-30
Debtors
63,661 GBP2021-06-30
47,407 GBP2020-06-30
Cash at bank and in hand
13,435 GBP2021-06-30
3,428 GBP2020-06-30
Current Assets
77,096 GBP2021-06-30
50,835 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-82,375 GBP2021-06-30
-63,469 GBP2020-06-30
Net Current Assets/Liabilities
-5,279 GBP2021-06-30
-12,634 GBP2020-06-30
Total Assets Less Current Liabilities
-318 GBP2021-06-30
-133 GBP2020-06-30
Net Assets/Liabilities
13 GBP2021-06-30
161 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
3 GBP2021-06-30
151 GBP2020-06-30
Equity
13 GBP2021-06-30
161 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,268 GBP2021-06-30
3,268 GBP2020-06-30
Other
6,296 GBP2021-06-30
18,697 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,564 GBP2021-06-30
21,965 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
-12,401 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-12,401 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-06-30
0 GBP2020-06-30
Other
4,603 GBP2021-06-30
9,464 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,603 GBP2021-06-30
9,464 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
564 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
-5,425 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,425 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
3,268 GBP2021-06-30
3,268 GBP2020-06-30
Other
1,693 GBP2021-06-30
9,233 GBP2020-06-30
Other Debtors
Amounts falling due within one year
63,661 GBP2021-06-30
47,407 GBP2020-06-30
Trade Creditors/Trade Payables
Current
799 GBP2021-06-30
8,142 GBP2020-06-30
Other Taxation & Social Security Payable
Current
34,173 GBP2021-06-30
42,359 GBP2020-06-30
Other Creditors
Current
47,403 GBP2021-06-30
12,968 GBP2020-06-30
Creditors
Current
82,375 GBP2021-06-30
63,469 GBP2020-06-30