Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
417 GBP2021-06-30
862 GBP2020-06-30
Investment Property
2,575,000 GBP2021-06-30
2,636,334 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
413,667 GBP2020-06-30
Fixed Assets
2,575,417 GBP2021-06-30
3,050,863 GBP2020-06-30
Debtors
3,585 GBP2021-06-30
527 GBP2020-06-30
Cash at bank and in hand
580,771 GBP2021-06-30
120,778 GBP2020-06-30
Current Assets
584,356 GBP2021-06-30
121,305 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-74,879 GBP2021-06-30
-28,272 GBP2020-06-30
Net Current Assets/Liabilities
509,477 GBP2021-06-30
93,033 GBP2020-06-30
Total Assets Less Current Liabilities
3,084,894 GBP2021-06-30
3,143,896 GBP2020-06-30
Net Assets/Liabilities
3,043,085 GBP2021-06-30
3,041,369 GBP2020-06-30
Equity
Called up share capital
5,000 GBP2021-06-30
5,000 GBP2020-06-30
5,000 GBP2019-06-30
Revaluation reserve
335,252 GBP2021-06-30
407,787 GBP2020-06-30
515,199 GBP2019-06-30
Retained earnings (accumulated losses)
2,702,833 GBP2021-06-30
2,628,582 GBP2020-06-30
2,615,901 GBP2019-06-30
Equity
3,043,085 GBP2021-06-30
3,041,369 GBP2020-06-30
3,136,100 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,716 GBP2020-07-01 ~ 2021-06-30
-88,981 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
17,716 GBP2020-07-01 ~ 2021-06-30
-88,981 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,750 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-16,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,762 GBP2021-06-30
15,708 GBP2020-06-30
Computers
5,502 GBP2021-06-30
5,422 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
21,264 GBP2021-06-30
21,130 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,670 GBP2021-06-30
15,602 GBP2020-06-30
Computers
5,177 GBP2021-06-30
4,666 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,847 GBP2021-06-30
20,268 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2020-07-01 ~ 2021-06-30
Computers
511 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2021-06-30
106 GBP2020-06-30
Computers
325 GBP2021-06-30
756 GBP2020-06-30
Other Investments Other Than Loans
0 GBP2021-06-30
413,667 GBP2020-06-30
Investment Property - Fair Value Model
2,575,000 GBP2021-06-30
2,636,334 GBP2020-06-30
Disposals of Investment Property - Fair Value Model
-36,334 GBP2020-07-01 ~ 2021-06-30
Other Debtors
Amounts falling due within one year
3,585 GBP2021-06-30
527 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
9,793 GBP2020-06-30
Corporation Tax Payable
Current
71,789 GBP2021-06-30
15,513 GBP2020-06-30
Other Creditors
Current
3,090 GBP2021-06-30
2,966 GBP2020-06-30
Creditors
Current
74,879 GBP2021-06-30
28,272 GBP2020-06-30