Profit/Loss
23,061 GBP2020-07-01 ~ 2021-06-30
1,836 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
23,061 GBP2020-07-01 ~ 2021-06-30
1,836 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
28,402 GBP2021-06-30
326 GBP2020-06-30
Debtors
19,337 GBP2021-06-30
16,605 GBP2020-06-30
Cash at bank and in hand
3,279 GBP2021-06-30
5,244 GBP2020-06-30
Current Assets
22,616 GBP2021-06-30
21,849 GBP2020-06-30
Net Current Assets/Liabilities
2,678 GBP2021-06-30
14,693 GBP2020-06-30
Total Assets Less Current Liabilities
31,080 GBP2021-06-30
15,019 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-13,500 GBP2021-06-30
-13,500 GBP2020-06-30
Net Assets/Liabilities
17,580 GBP2021-06-30
1,519 GBP2020-06-30
Equity
Called up share capital
1,001 GBP2021-06-30
1,001 GBP2020-06-30
1,001 GBP2019-06-30
Retained earnings (accumulated losses)
16,579 GBP2021-06-30
518 GBP2020-06-30
5,182 GBP2019-06-30
Equity
17,580 GBP2021-06-30
1,519 GBP2020-06-30
6,183 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
23,061 GBP2020-07-01 ~ 2021-06-30
1,836 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,061 GBP2020-07-01 ~ 2021-06-30
1,836 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2020-07-01 ~ 2021-06-30
-6,500 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-7,000 GBP2020-07-01 ~ 2021-06-30
-6,500 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,268 GBP2021-06-30
632 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
30,237 GBP2021-06-30
632 GBP2020-06-30
Land and buildings
12,969 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,520 GBP2021-06-30
306 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2021-06-30
306 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
315 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
1,214 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
315 GBP2021-06-30
Property, Plant & Equipment
Land and buildings
12,654 GBP2021-06-30
Tools/Equipment for furniture and fittings
15,748 GBP2021-06-30
326 GBP2020-06-30
Amounts Owed By Related Parties
4,779 GBP2021-06-30
16,605 GBP2020-06-30
Other Debtors
14,558 GBP2021-06-30
Debtors
Current
19,337 GBP2021-06-30
16,605 GBP2020-06-30
Trade Creditors/Trade Payables
1,609 GBP2021-06-30
Taxation/Social Security Payable
2,353 GBP2021-06-30
1,958 GBP2020-06-30
Other Creditors
15,976 GBP2021-06-30
5,198 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
13,500 GBP2021-06-30
13,500 GBP2020-06-30
Other Remaining Borrowings
Non-current
13,500 GBP2021-06-30
13,500 GBP2020-06-30