Property, Plant & Equipment
678,963 GBP2021-06-30
679,670 GBP2020-06-30
Cash at bank and in hand
1 GBP2021-06-30
133 GBP2020-06-30
Net Current Assets/Liabilities
184,058 GBP2021-06-30
170,196 GBP2020-06-30
Total Assets Less Current Liabilities
863,021 GBP2021-06-30
849,866 GBP2020-06-30
Creditors
Amounts falling due after one year
-265,600 GBP2021-06-30
-254,100 GBP2020-06-30
Net Assets/Liabilities
597,421 GBP2021-06-30
595,766 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
75,200 GBP2021-06-30
73,545 GBP2020-06-30
Equity
597,421 GBP2021-06-30
595,766 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
675,000 GBP2021-06-30
675,000 GBP2020-06-30
Plant and equipment
149,330 GBP2021-06-30
149,330 GBP2020-06-30
Vehicles
6,693 GBP2021-06-30
6,693 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
831,023 GBP2021-06-30
831,023 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,475 GBP2021-06-30
144,795 GBP2020-06-30
Vehicles
6,585 GBP2021-06-30
6,558 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,060 GBP2021-06-30
151,353 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2020-07-01 ~ 2021-06-30
Vehicles
27 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
675,000 GBP2021-06-30
675,000 GBP2020-06-30
Plant and equipment
3,855 GBP2021-06-30
4,535 GBP2020-06-30
Vehicles
108 GBP2021-06-30
135 GBP2020-06-30
Bank Overdrafts
Amounts falling due within one year
4,537 GBP2021-06-30
4,749 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
391 GBP2021-06-30
131 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-316 GBP2021-06-30
-274 GBP2020-06-30
Other Creditors
Amounts falling due within one year
-188,669 GBP2021-06-30
-174,669 GBP2020-06-30
Amounts falling due after one year
265,600 GBP2021-06-30
254,100 GBP2020-06-30
Equity
Revaluation reserve
522,121 GBP2021-06-30
522,121 GBP2020-06-30
522,121 GBP2019-06-30