Par Value of Share
Class 2 ordinary share
02021-04-06 ~ 2022-04-05
Class 3 ordinary share
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment
1,413 GBP2021-04-05
Debtors
5,922 GBP2021-04-05
Cash at bank and in hand
497 GBP2022-04-05
3,316 GBP2021-04-05
Current Assets
497 GBP2022-04-05
9,238 GBP2021-04-05
Creditors
Current
1,758 GBP2022-04-05
8,981 GBP2021-04-05
Net Current Assets/Liabilities
-1,261 GBP2022-04-05
257 GBP2021-04-05
Total Assets Less Current Liabilities
-1,261 GBP2022-04-05
1,670 GBP2021-04-05
Net Assets/Liabilities
-1,261 GBP2022-04-05
1,402 GBP2021-04-05
Equity
Called up share capital
100 GBP2022-04-05
100 GBP2021-04-05
Retained earnings (accumulated losses)
-1,361 GBP2022-04-05
1,302 GBP2021-04-05
Equity
-1,261 GBP2022-04-05
1,402 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,636 GBP2021-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-2,796 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,866 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Plant and equipment
1,413 GBP2021-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,268 GBP2021-04-05
Other Debtors
Amounts falling due within one year, Current
3,194 GBP2021-04-05
Debtors
Amounts falling due within one year, Current
5,922 GBP2021-04-05
Other Taxation & Social Security Payable
Current
768 GBP2022-04-05
2,546 GBP2021-04-05
Other Creditors
Current
990 GBP2022-04-05
6,435 GBP2021-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2022-04-05
Class 3 ordinary share
400 shares2022-04-05