Property, Plant & Equipment
597,829 GBP2021-06-30
601,549 GBP2020-06-30
Debtors
2,161 GBP2021-06-30
7,864 GBP2020-06-30
Cash at bank and in hand
3,486 GBP2021-06-30
112 GBP2020-06-30
Current Assets
5,647 GBP2021-06-30
7,976 GBP2020-06-30
Net Current Assets/Liabilities
-59,200 GBP2021-06-30
-136,379 GBP2020-06-30
Total Assets Less Current Liabilities
538,629 GBP2021-06-30
465,170 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-06-30
Net Assets/Liabilities
462,819 GBP2021-06-30
443,080 GBP2020-06-30
Equity
Called up share capital
5,000 GBP2021-06-30
5,000 GBP2020-06-30
Revaluation reserve
306,322 GBP2021-06-30
306,322 GBP2020-06-30
Retained earnings (accumulated losses)
151,497 GBP2021-06-30
131,758 GBP2020-06-30
Equity
462,819 GBP2021-06-30
443,080 GBP2020-06-30
Average Number of Employees
362020-07-01 ~ 2021-06-30
342019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
579,129 GBP2021-06-30
579,129 GBP2020-06-30
Tools/Equipment for furniture and fittings
53,901 GBP2021-06-30
51,192 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
633,030 GBP2021-06-30
630,321 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,201 GBP2021-06-30
28,772 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,201 GBP2021-06-30
28,772 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,429 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
579,129 GBP2021-06-30
579,129 GBP2020-06-30
Tools/Equipment for furniture and fittings
18,700 GBP2021-06-30
22,420 GBP2020-06-30
Prepayments
2,161 GBP2021-06-30
2,035 GBP2020-06-30
Other Debtors
5,829 GBP2020-06-30
Taxation/Social Security Payable
22,294 GBP2021-06-30
16,494 GBP2020-06-30
Accrued Liabilities
6,735 GBP2021-06-30
6,735 GBP2020-06-30
Other Creditors
35,818 GBP2021-06-30
121,126 GBP2020-06-30
Bank Borrowings
Non-current
50,000 GBP2021-06-30