Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
302 GBP2020-06-30
210 GBP2019-06-30
Investment Property
1,153,700 GBP2020-06-30
1,235,700 GBP2019-06-30
Fixed Assets
1,154,002 GBP2020-06-30
1,235,910 GBP2019-06-30
Debtors
300,300 GBP2020-06-30
300,000 GBP2019-06-30
Cash at bank and in hand
44,400 GBP2020-06-30
44,462 GBP2019-06-30
Current Assets
344,700 GBP2020-06-30
344,462 GBP2019-06-30
Net Current Assets/Liabilities
120,777 GBP2020-06-30
112,707 GBP2019-06-30
Total Assets Less Current Liabilities
1,274,779 GBP2020-06-30
1,348,617 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-252,137 GBP2020-06-30
-415,364 GBP2019-06-30
Net Assets/Liabilities
919,517 GBP2020-06-30
828,399 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
416 GBP2020-06-30
326 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
416 GBP2020-06-30
326 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-110 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-110 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114 GBP2020-06-30
116 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114 GBP2020-06-30
116 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-110 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
302 GBP2020-06-30
210 GBP2019-06-30
Investment Property - Fair Value Model
1,153,700 GBP2020-06-30
1,235,700 GBP2019-06-30
Disposals of Investment Property - Fair Value Model
-195,000 GBP2019-07-01 ~ 2020-06-30
Other Debtors
300,300 GBP2020-06-30
300,000 GBP2019-06-30
Debtors
Current
300,300 GBP2020-06-30
300,000 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
10,416 GBP2020-06-30
14,172 GBP2019-06-30
Accrued Liabilities
5,000 GBP2020-06-30
34,758 GBP2019-06-30
Other Creditors
208,507 GBP2020-06-30
182,825 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
252,137 GBP2020-06-30
415,364 GBP2019-06-30
Bank Borrowings
Non-current
252,137 GBP2020-06-30
415,364 GBP2019-06-30
Current
10,416 GBP2020-06-30
14,172 GBP2019-06-30