Property, Plant & Equipment
8,997 GBP2020-03-31
Debtors
8,545 GBP2020-03-31
Cash at bank and in hand
22,990 GBP2021-06-30
11,621 GBP2020-03-31
Current Assets
22,990 GBP2021-06-30
20,166 GBP2020-03-31
Creditors
Current
13,068 GBP2021-06-30
28,764 GBP2020-03-31
Net Current Assets/Liabilities
9,922 GBP2021-06-30
-8,598 GBP2020-03-31
Total Assets Less Current Liabilities
9,922 GBP2021-06-30
399 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
9,822 GBP2021-06-30
299 GBP2020-03-31
Equity
9,922 GBP2021-06-30
399 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-03-04 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,996 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,185 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,999 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,187 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,186 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
8,997 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,836 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
4,709 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
8,545 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
15,522 GBP2020-03-31
Trade Creditors/Trade Payables
Current
341 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,272 GBP2021-06-30
5,642 GBP2020-03-31
Other Creditors
Current
2,796 GBP2021-06-30
7,259 GBP2020-03-31