Property, Plant & Equipment
16,020 GBP2021-06-30
8,790 GBP2020-06-30
Debtors
10,414 GBP2021-06-30
999 GBP2020-06-30
Cash at bank and in hand
3,180 GBP2021-06-30
18,960 GBP2020-06-30
Current Assets
13,594 GBP2021-06-30
19,959 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-17,834 GBP2021-06-30
-13,421 GBP2020-06-30
Net Current Assets/Liabilities
-4,240 GBP2021-06-30
6,538 GBP2020-06-30
Total Assets Less Current Liabilities
11,780 GBP2021-06-30
15,328 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-11,050 GBP2021-06-30
-13,000 GBP2020-06-30
Net Assets/Liabilities
730 GBP2021-06-30
2,328 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
729 GBP2021-06-30
2,327 GBP2020-06-30
Equity
730 GBP2021-06-30
2,328 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
23,291 GBP2021-06-30
19,720 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,271 GBP2021-06-30
10,930 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,013 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,672 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
16,020 GBP2021-06-30
8,790 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2021-06-30
-1 GBP2020-06-30
Other Debtors
Amounts falling due within one year
10,413 GBP2021-06-30
1,000 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
10,414 GBP2021-06-30
999 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
1,950 GBP2021-06-30
0 GBP2020-06-30
Other Taxation & Social Security Payable
Current
14,284 GBP2021-06-30
13,063 GBP2020-06-30
Other Creditors
Current
1,600 GBP2021-06-30
358 GBP2020-06-30
Creditors
Current
17,834 GBP2021-06-30
13,421 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
11,050 GBP2021-06-30
13,000 GBP2020-06-30