Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
273 GBP2020-06-30
321 GBP2019-06-30
Investment Property
960,000 GBP2020-06-30
1,173,975 GBP2019-06-30
Fixed Assets
960,273 GBP2020-06-30
1,174,296 GBP2019-06-30
Debtors
13,882 GBP2020-06-30
22,226 GBP2019-06-30
Cash at bank and in hand
5,687 GBP2020-06-30
29 GBP2019-06-30
Current Assets
19,569 GBP2020-06-30
22,255 GBP2019-06-30
Net Current Assets/Liabilities
-329,185 GBP2020-06-30
-332,107 GBP2019-06-30
Total Assets Less Current Liabilities
631,088 GBP2020-06-30
842,189 GBP2019-06-30
Creditors
Non-current
-630,776 GBP2020-06-30
-626,893 GBP2019-06-30
Net Assets/Liabilities
312 GBP2020-06-30
215,296 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Revaluation reserve
-16,363 GBP2020-06-30
197,612 GBP2019-06-30
Retained earnings (accumulated losses)
16,674 GBP2020-06-30
17,683 GBP2019-06-30
Equity
312 GBP2020-06-30
215,296 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,397 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,124 GBP2020-06-30
1,076 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2020-06-30
321 GBP2019-06-30
Investment Property - Fair Value Model
960,000 GBP2020-06-30
1,173,975 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
13,882 GBP2020-06-30
22,226 GBP2019-06-30
Corporation Tax Payable
Current
1,247 GBP2020-06-30
1,927 GBP2019-06-30
Other Creditors
Current
344,147 GBP2020-06-30
349,915 GBP2019-06-30
Accrued Liabilities
Current
3,360 GBP2020-06-30
2,520 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
630,776 GBP2020-06-30
626,893 GBP2019-06-30
More than five year, Non-current
630,776 GBP2020-06-30
626,893 GBP2019-06-30
Bank Borrowings
Secured
630,776 GBP2020-06-30
626,893 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-214,984 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-214,984 GBP2019-07-01 ~ 2020-06-30