Property, Plant & Equipment
4,385 GBP2021-06-30
23,196 GBP2020-06-30
Debtors
2,908 GBP2021-06-30
12,190 GBP2020-06-30
Cash at bank and in hand
46,267 GBP2021-06-30
20,455 GBP2020-06-30
Current Assets
49,175 GBP2021-06-30
32,645 GBP2020-06-30
Net Current Assets/Liabilities
49,175 GBP2021-06-30
16,093 GBP2020-06-30
Total Assets Less Current Liabilities
53,560 GBP2021-06-30
39,289 GBP2020-06-30
Creditors
Amounts falling due after one year
-48,000 GBP2021-06-30
Net Assets/Liabilities
1,501 GBP2021-06-30
35,230 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
1,401 GBP2021-06-30
35,130 GBP2020-06-30
Equity
1,501 GBP2021-06-30
35,230 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,966 GBP2021-06-30
27,966 GBP2020-06-30
Vehicles
14,616 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
27,966 GBP2021-06-30
42,582 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-14,616 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-14,616 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,581 GBP2021-06-30
19,386 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,581 GBP2021-06-30
19,386 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,195 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,195 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,385 GBP2021-06-30
8,580 GBP2020-06-30
Vehicles
14,616 GBP2020-06-30
Trade Debtors/Trade Receivables
2,908 GBP2021-06-30
12,190 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,154 GBP2020-06-30
Other Creditors
Amounts falling due within one year
4,398 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
48,000 GBP2021-06-30