Investment Property
23,613 GBP2022-06-30
173,180 GBP2021-06-30
Total Inventories
5,992 GBP2022-06-30
8,761 GBP2021-06-30
Debtors
37,875 GBP2022-06-30
3,163 GBP2021-06-30
Cash at bank and in hand
70,269 GBP2022-06-30
7,179 GBP2021-06-30
Current Assets
114,136 GBP2022-06-30
19,103 GBP2021-06-30
Net Current Assets/Liabilities
77,366 GBP2022-06-30
-35,512 GBP2021-06-30
Total Assets Less Current Liabilities
100,979 GBP2022-06-30
137,668 GBP2021-06-30
Creditors
Non-current
0 GBP2022-06-30
-18,652 GBP2021-06-30
Net Assets/Liabilities
100,904 GBP2022-06-30
96,560 GBP2021-06-30
Equity
Called up share capital
30,100 GBP2022-06-30
30,100 GBP2021-06-30
Retained earnings (accumulated losses)
70,804 GBP2022-06-30
66,460 GBP2021-06-30
Equity
100,904 GBP2022-06-30
96,560 GBP2021-06-30
Restated amount
63,351 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,344 GBP2021-07-01 ~ 2022-06-30
3,109 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
4,344 GBP2021-07-01 ~ 2022-06-30
3,109 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
1,422 GBP2022-06-30
1,613 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-191 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,422 GBP2022-06-30
1,613 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-191 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
0 GBP2021-06-30
Investment Property - Fair Value Model
23,613 GBP2022-06-30
173,180 GBP2021-06-30
Disposals of Investment Property - Fair Value Model
-154,679 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
2,817 GBP2022-06-30
2,738 GBP2021-06-30
Other Debtors
Amounts falling due within one year
35,058 GBP2022-06-30
425 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
37,875 GBP2022-06-30
3,163 GBP2021-06-30
Trade Creditors/Trade Payables
Current
665 GBP2022-06-30
837 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,116 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
21,989 GBP2022-06-30
53,778 GBP2021-06-30
Non-current
0 GBP2022-06-30
18,652 GBP2021-06-30