Average Number of Employees
22021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2022-06-30
27,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
1,500 GBP2022-06-30
3,000 GBP2021-06-30
Intangible Assets
1,500 GBP2022-06-30
3,000 GBP2021-06-30
Property, Plant & Equipment
294,899 GBP2022-06-30
296,015 GBP2021-06-30
Fixed Assets
296,399 GBP2022-06-30
299,015 GBP2021-06-30
Total Inventories
5,645 GBP2022-06-30
7,291 GBP2021-06-30
Debtors
56 GBP2021-06-30
Cash at bank and in hand
2,296 GBP2022-06-30
1,639 GBP2021-06-30
Current Assets
7,941 GBP2022-06-30
8,986 GBP2021-06-30
Creditors
Amounts falling due within one year
134,660 GBP2022-06-30
154,705 GBP2021-06-30
Net Current Assets/Liabilities
126,719 GBP2022-06-30
145,719 GBP2021-06-30
Total Assets Less Current Liabilities
169,680 GBP2022-06-30
153,296 GBP2021-06-30
Creditors
Amounts falling due after one year
50,134 GBP2022-06-30
43,589 GBP2021-06-30
Net Assets/Liabilities
118,179 GBP2022-06-30
108,272 GBP2021-06-30
Equity
Called up share capital
25,100 GBP2022-06-30
25,100 GBP2021-06-30
Retained earnings (accumulated losses)
93,079 GBP2022-06-30
83,172 GBP2021-06-30
Equity
118,179 GBP2022-06-30
108,272 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.062021-07-01 ~ 2022-06-30
Office equipment
0.252021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
28,500 GBP2022-06-30
27,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
284,253 GBP2022-06-30
284,253 GBP2021-06-30
Furniture and fittings
83,223 GBP2022-06-30
82,740 GBP2021-06-30
Office equipment
25,939 GBP2022-06-30
25,939 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
393,415 GBP2022-06-30
392,932 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,184 GBP2022-06-30
73,121 GBP2021-06-30
Office equipment
24,332 GBP2022-06-30
23,796 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,516 GBP2022-06-30
96,917 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,063 GBP2021-07-01 ~ 2022-06-30
Office equipment
536 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
284,253 GBP2022-06-30
284,253 GBP2021-06-30
Furniture and fittings
9,039 GBP2022-06-30
9,619 GBP2021-06-30
Office equipment
1,607 GBP2022-06-30
2,143 GBP2021-06-30
Other Debtors
56 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,277 GBP2022-06-30
26,872 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,223 GBP2022-06-30
9,138 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,800 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
42,530 GBP2022-06-30
34,211 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,832 GBP2022-06-30
12,800 GBP2021-06-30
Other Creditors
Amounts falling due within one year
41,998 GBP2022-06-30
71,684 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,134 GBP2022-06-30
43,589 GBP2021-06-30