Property, Plant & Equipment
0 GBP2021-06-30
14,736 GBP2020-06-30
Investment Property
850,000 GBP2021-06-30
850,000 GBP2020-06-30
Fixed Assets
850,000 GBP2021-06-30
864,736 GBP2020-06-30
Debtors
558 GBP2021-06-30
5,516 GBP2020-06-30
Cash at bank and in hand
2,235 GBP2021-06-30
1,801 GBP2020-06-30
Current Assets
2,793 GBP2021-06-30
7,317 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-85,051 GBP2021-06-30
Net Current Assets/Liabilities
-82,258 GBP2021-06-30
-103,414 GBP2020-06-30
Total Assets Less Current Liabilities
767,742 GBP2021-06-30
761,322 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-330,000 GBP2021-06-30
-338,296 GBP2020-06-30
Net Assets/Liabilities
437,742 GBP2021-06-30
423,026 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Revaluation reserve
60,882 GBP2021-06-30
60,882 GBP2020-06-30
Retained earnings (accumulated losses)
376,858 GBP2021-06-30
362,142 GBP2020-06-30
Equity
437,742 GBP2021-06-30
423,026 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
115,656 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,656 GBP2021-06-30
100,920 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,736 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
14,736 GBP2020-06-30
Investment Property - Fair Value Model
850,000 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
4,046 GBP2020-06-30
Other Debtors
Amounts falling due within one year
558 GBP2021-06-30
1,470 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
558 GBP2021-06-30
Amounts falling due within one year, Current
5,516 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,563 GBP2021-06-30
8,080 GBP2020-06-30
Corporation Tax Payable
Current
7,519 GBP2021-06-30
12,948 GBP2020-06-30
Other Creditors
Current
69,969 GBP2021-06-30
89,703 GBP2020-06-30
Creditors
Current
85,051 GBP2021-06-30
110,731 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
330,000 GBP2021-06-30
330,000 GBP2020-06-30
Other Creditors
Non-current
0 GBP2021-06-30
8,296 GBP2020-06-30
Creditors
Non-current
330,000 GBP2021-06-30
338,296 GBP2020-06-30