Property, Plant & Equipment
988 GBP2020-06-30
Debtors
2,985 GBP2020-06-30
Cash at bank and in hand
2,455 GBP2021-10-31
5,869 GBP2020-06-30
Current Assets
2,455 GBP2021-10-31
8,854 GBP2020-06-30
Net Current Assets/Liabilities
-637 GBP2021-10-31
-15,534 GBP2020-06-30
Net Assets/Liabilities
-637 GBP2021-10-31
-14,546 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-10-31
600 GBP2020-06-30
Retained earnings (accumulated losses)
-1,637 GBP2021-10-31
-15,146 GBP2020-06-30
Equity
-637 GBP2021-10-31
-14,546 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231 GBP2021-10-31
1,231 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,231 GBP2021-10-31
243 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
577 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
988 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,890 GBP2020-06-30
Other Debtors
Amounts falling due within one year
95 GBP2020-06-30
Debtors
Amounts falling due within one year
2,985 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,434 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,842 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,092 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,832 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
1,000 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
1,280 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-10-31
12019-04-24 ~ 2020-06-30