Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
12,269 GBP2021-06-30
Debtors
43,465 GBP2022-06-30
70,408 GBP2021-06-30
Creditors
Current
43,365 GBP2022-06-30
35,670 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-06-30
34,738 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-06-30
47,007 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-06-30
44,676 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
44,576 GBP2021-06-30
Equity
100 GBP2022-06-30
44,676 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,841 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,891 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,572 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,180 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,752 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
12,269 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
43,465 GBP2022-06-30
69,225 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
1,183 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
43,465 GBP2022-06-30
70,408 GBP2021-06-30
Other Taxation & Social Security Payable
Current
41,615 GBP2022-06-30
32,994 GBP2021-06-30
Other Creditors
Current
1,750 GBP2022-06-30
2,676 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30