Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
758,993 GBP2020-06-30
528,035 GBP2019-06-30
Cash at bank and in hand
16,339 GBP2020-06-30
11,627 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-12,407 GBP2020-06-30
-18,967 GBP2019-06-30
Net Current Assets/Liabilities
3,932 GBP2020-06-30
-7,340 GBP2019-06-30
Total Assets Less Current Liabilities
762,925 GBP2020-06-30
520,695 GBP2019-06-30
Net Assets/Liabilities
714,057 GBP2020-06-30
516,238 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
713,957 GBP2020-06-30
516,138 GBP2019-06-30
Equity
714,057 GBP2020-06-30
516,238 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
758,000 GBP2020-06-30
528,000 GBP2019-06-30
Other
64,033 GBP2020-06-30
62,589 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
822,033 GBP2020-06-30
590,589 GBP2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
230,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
230,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-06-30
0 GBP2019-06-30
Other
63,040 GBP2020-06-30
62,554 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,040 GBP2020-06-30
62,554 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-07-01 ~ 2020-06-30
Other
486 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
758,000 GBP2020-06-30
528,000 GBP2019-06-30
Other
993 GBP2020-06-30
35 GBP2019-06-30
Corporation Tax Payable
2,644 GBP2020-06-30
1,768 GBP2019-06-30
Other Creditors
Current
9,763 GBP2020-06-30
17,199 GBP2019-06-30
Creditors
Current
12,407 GBP2020-06-30
18,967 GBP2019-06-30