Turnover/Revenue
441,244 GBP2021-07-01 ~ 2022-06-30
275,550 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
441,244 GBP2021-07-01 ~ 2022-06-30
275,550 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-717,920 GBP2021-07-01 ~ 2022-06-30
-681,229 GBP2020-07-01 ~ 2021-06-30
Other operating income
261,982 GBP2021-07-01 ~ 2022-06-30
405,436 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-14,694 GBP2021-07-01 ~ 2022-06-30
-243 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
212 GBP2021-07-01 ~ 2022-06-30
243 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-14,482 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,068,384 GBP2022-06-30
1,116,593 GBP2021-06-30
Fixed Assets
1,068,384 GBP2022-06-30
1,116,593 GBP2021-06-30
Debtors
40,811 GBP2022-06-30
37,384 GBP2021-06-30
Cash at bank and in hand
382,064 GBP2022-06-30
346,518 GBP2021-06-30
Current Assets
422,875 GBP2022-06-30
383,902 GBP2021-06-30
Net Current Assets/Liabilities
393,841 GBP2022-06-30
359,937 GBP2021-06-30
Total Assets Less Current Liabilities
1,462,225 GBP2022-06-30
1,476,530 GBP2021-06-30
Net Assets/Liabilities
1,462,225 GBP2022-06-30
1,476,530 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
1,462,225 GBP2022-06-30
1,476,530 GBP2021-06-30
Equity
1,462,225 GBP2022-06-30
1,476,530 GBP2021-06-30
Average Number of Employees
132021-07-01 ~ 2022-06-30
132020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,635,372 GBP2022-06-30
1,635,372 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
0 GBP2021-06-30
Tools/Equipment for furniture and fittings
127,631 GBP2022-06-30
126,011 GBP2021-06-30
Office equipment
56,810 GBP2022-06-30
55,053 GBP2021-06-30
Vehicles
76,757 GBP2022-06-30
76,757 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,896,570 GBP2022-06-30
1,893,193 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
573,858 GBP2022-06-30
543,151 GBP2021-06-30
Tools/Equipment for furniture and fittings
123,540 GBP2022-06-30
109,797 GBP2021-06-30
Office equipment
55,489 GBP2022-06-30
53,041 GBP2021-06-30
Vehicles
75,299 GBP2022-06-30
70,611 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828,186 GBP2022-06-30
776,600 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,707 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
13,743 GBP2021-07-01 ~ 2022-06-30
Office equipment
2,448 GBP2021-07-01 ~ 2022-06-30
Vehicles
4,688 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,586 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
1,061,514 GBP2022-06-30
1,092,221 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
0 GBP2021-06-30
Tools/Equipment for furniture and fittings
4,091 GBP2022-06-30
16,214 GBP2021-06-30
Office equipment
1,321 GBP2022-06-30
2,012 GBP2021-06-30
Vehicles
1,458 GBP2022-06-30
6,146 GBP2021-06-30
Trade Debtors/Trade Receivables
262 GBP2021-06-30
Prepayments/Accrued Income
32,469 GBP2022-06-30
25,263 GBP2021-06-30
Other Debtors
8,342 GBP2022-06-30
11,859 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,407 GBP2022-06-30
5,665 GBP2021-06-30
Other Creditors
Amounts falling due within one year
22,627 GBP2022-06-30
18,300 GBP2021-06-30