Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
258,923 GBP2020-06-30
Fixed Assets
258,923 GBP2020-06-30
Debtors
506 GBP2021-06-30
1,761 GBP2020-06-30
Cash at bank and in hand
987,375 GBP2021-06-30
20,617 GBP2020-06-30
Current Assets
987,881 GBP2021-06-30
22,378 GBP2020-06-30
Net Current Assets/Liabilities
680,373 GBP2021-06-30
-183,105 GBP2020-06-30
Total Assets Less Current Liabilities
680,373 GBP2021-06-30
75,818 GBP2020-06-30
Net Assets/Liabilities
680,373 GBP2021-06-30
75,818 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
680,371 GBP2021-06-30
75,816 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
257,302 GBP2020-06-30
Furniture and fittings
36,639 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
293,941 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,639 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-293,941 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,018 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,018 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,018 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,018 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
257,302 GBP2020-06-30
Furniture and fittings
1,621 GBP2020-06-30
Prepayments/Accrued Income
Current
81 GBP2020-06-30
Other Debtors
Current
506 GBP2021-06-30
1,680 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,048 GBP2021-06-30
12 GBP2020-06-30
Corporation Tax Payable
Current
105,982 GBP2021-06-30
2,130 GBP2020-06-30
Other Creditors
Current
3,717 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
962 GBP2021-06-30
806 GBP2020-06-30
Amounts owed to directors
Current
199,516 GBP2021-06-30
198,818 GBP2020-06-30