Property, Plant & Equipment
459,882 GBP2021-06-30
450,402 GBP2020-06-30
Investment Property
410,000 GBP2021-06-30
375,000 GBP2020-06-30
Fixed Assets
869,882 GBP2021-06-30
825,402 GBP2020-06-30
Debtors
253 GBP2021-06-30
435 GBP2020-06-30
Cash at bank and in hand
4,808 GBP2021-06-30
21,814 GBP2020-06-30
Current Assets
5,061 GBP2021-06-30
22,249 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-177,051 GBP2021-06-30
-183,069 GBP2020-06-30
Net Current Assets/Liabilities
-171,990 GBP2021-06-30
-160,820 GBP2020-06-30
Total Assets Less Current Liabilities
697,892 GBP2021-06-30
664,582 GBP2020-06-30
Net Assets/Liabilities
682,892 GBP2021-06-30
659,582 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Revaluation reserve
138,146 GBP2021-06-30
101,176 GBP2020-06-30
Retained earnings (accumulated losses)
544,646 GBP2021-06-30
558,306 GBP2020-06-30
Equity
682,892 GBP2021-06-30
659,582 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,000 GBP2020-07-01 ~ 2021-06-30
500 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,000 GBP2020-07-01 ~ 2021-06-30
6,845 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
445,000 GBP2021-06-30
433,030 GBP2020-06-30
Plant and equipment
29,651 GBP2021-06-30
29,651 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
474,651 GBP2021-06-30
462,681 GBP2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,970 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-06-30
0 GBP2020-06-30
Plant and equipment
14,769 GBP2021-06-30
12,279 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,769 GBP2021-06-30
12,279 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
2,490 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
445,000 GBP2021-06-30
433,030 GBP2020-06-30
Plant and equipment
14,882 GBP2021-06-30
17,372 GBP2020-06-30
Investment Property - Fair Value Model
410,000 GBP2021-06-30
375,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
29 GBP2021-06-30
0 GBP2020-06-30
Amounts owed to group undertakings
Current
175,572 GBP2021-06-30
175,572 GBP2020-06-30
Corporation Tax Payable
Current
0 GBP2021-06-30
6,348 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,450 GBP2021-06-30
1,149 GBP2020-06-30
Creditors
Current
177,051 GBP2021-06-30
183,069 GBP2020-06-30