Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
125,228 GBP2021-06-30
125,875 GBP2020-06-30
Debtors
18,113 GBP2021-06-30
13,689 GBP2020-06-30
Cash at bank and in hand
150,782 GBP2021-06-30
308,021 GBP2020-06-30
Current Assets
168,895 GBP2021-06-30
321,710 GBP2020-06-30
Net Current Assets/Liabilities
164,019 GBP2021-06-30
315,868 GBP2020-06-30
Total Assets Less Current Liabilities
289,247 GBP2021-06-30
441,743 GBP2020-06-30
Net Assets/Liabilities
286,655 GBP2021-06-30
439,103 GBP2020-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,126 GBP2020-07-01 ~ 2021-06-30
2,177 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,344 GBP2021-06-30
119,344 GBP2020-06-30
Motor vehicles
11,000 GBP2021-06-30
11,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
131,823 GBP2021-06-30
130,344 GBP2020-06-30
Computers
1,479 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,102 GBP2021-06-30
4,469 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,595 GBP2021-06-30
4,469 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,633 GBP2020-07-01 ~ 2021-06-30
Computers
493 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,126 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
493 GBP2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
119,344 GBP2021-06-30
119,344 GBP2020-06-30
Motor vehicles
4,898 GBP2021-06-30
6,531 GBP2020-06-30
Computers
986 GBP2021-06-30
Other Debtors
Amounts falling due within one year
18,113 GBP2021-06-30
13,689 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,608 GBP2020-06-30