Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,591 GBP2021-06-30
1,382 GBP2020-06-30
Fixed Assets
2,591 GBP2021-06-30
1,382 GBP2020-06-30
Cash at bank and in hand
2,460 GBP2021-06-30
9,190 GBP2020-06-30
Current Assets
2,460 GBP2021-06-30
9,190 GBP2020-06-30
Net Current Assets/Liabilities
1,405 GBP2021-06-30
538 GBP2020-06-30
Total Assets Less Current Liabilities
3,996 GBP2021-06-30
1,920 GBP2020-06-30
Net Assets/Liabilities
3,504 GBP2021-06-30
1,657 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
3,503 GBP2021-06-30
1,656 GBP2020-06-30
Equity
3,504 GBP2021-06-30
1,657 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,847 GBP2020-07-01 ~ 2021-06-30
6,656 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,847 GBP2020-07-01 ~ 2021-06-30
6,656 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2019-07-01 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-07-01 ~ 2020-06-30
Retained earnings (accumulated losses)
-5,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,037 GBP2021-06-30
1,520 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,037 GBP2021-06-30
1,520 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446 GBP2021-06-30
138 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2021-06-30
138 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
2,591 GBP2021-06-30
1,382 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
852 GBP2021-06-30
840 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
203 GBP2021-06-30
1,341 GBP2020-06-30
Amounts owed to directors
Amounts falling due within one year
6,471 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
1 shares2020-07-01 ~ 2021-06-30