Property, Plant & Equipment
14,641 GBP2020-04-30
Fixed Assets - Investments
126,076 GBP2020-04-30
Fixed Assets
140,717 GBP2020-04-30
Debtors
23,711 GBP2021-06-30
9,864 GBP2020-04-30
Cash at bank and in hand
43,841 GBP2021-06-30
19,402 GBP2020-04-30
Current Assets
67,552 GBP2021-06-30
29,266 GBP2020-04-30
Creditors
Current
4,896 GBP2021-06-30
20,592 GBP2020-04-30
Net Current Assets/Liabilities
62,656 GBP2021-06-30
8,674 GBP2020-04-30
Total Assets Less Current Liabilities
62,656 GBP2021-06-30
149,391 GBP2020-04-30
Net Assets/Liabilities
62,656 GBP2021-06-30
142,170 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
62,654 GBP2021-06-30
142,168 GBP2020-04-30
Equity
62,656 GBP2021-06-30
142,170 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-06-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,538 GBP2021-06-30
37,969 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,431 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,538 GBP2021-06-30
23,328 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,790 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
14,641 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,700 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
20,061 GBP2020-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,639 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
126,076 GBP2020-04-30
Additions to investments
14,638 GBP2021-06-30
Disposals
-147,901 GBP2021-06-30
Other Investments Other Than Loans
126,076 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,147 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
23,711 GBP2021-06-30
717 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
23,711 GBP2021-06-30
9,864 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
492 GBP2020-04-30
Other Taxation & Social Security Payable
Current
3,296 GBP2021-06-30
11,832 GBP2020-04-30
Other Creditors
Current
1,600 GBP2021-06-30
8,268 GBP2020-04-30