Property, Plant & Equipment
18,752 GBP2022-06-30
23,729 GBP2021-06-30
Investment Property
1,730,000 GBP2022-06-30
2,030,000 GBP2021-06-30
Fixed Assets
1,748,752 GBP2022-06-30
2,053,729 GBP2021-06-30
Total Inventories
43,945 GBP2022-06-30
43,945 GBP2021-06-30
Debtors
3,931 GBP2022-06-30
4,641 GBP2021-06-30
Cash at bank and in hand
400,541 GBP2022-06-30
334,909 GBP2021-06-30
Current Assets
448,417 GBP2022-06-30
383,495 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-144,712 GBP2022-06-30
-231,416 GBP2021-06-30
Net Current Assets/Liabilities
303,705 GBP2022-06-30
152,079 GBP2021-06-30
Total Assets Less Current Liabilities
2,052,457 GBP2022-06-30
2,205,808 GBP2021-06-30
Net Assets/Liabilities
2,050,594 GBP2022-06-30
2,203,688 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-06-30
Share premium
1,062,272 GBP2022-06-30
1,062,272 GBP2021-06-30
Retained earnings (accumulated losses)
940,542 GBP2022-06-30
1,082,424 GBP2021-06-30
Equity
2,050,594 GBP2022-06-30
2,203,688 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,001 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,820 GBP2022-06-30
18,387 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,048 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,615 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
23,729 GBP2021-06-30
Investment Property - Fair Value Model
1,730,000 GBP2022-06-30
2,030,000 GBP2021-06-30
Disposals of Investment Property - Fair Value Model
-325,000 GBP2021-07-01 ~ 2022-06-30
Other Debtors
Amounts falling due within one year
3,931 GBP2022-06-30
4,641 GBP2021-06-30
Trade Creditors/Trade Payables
Current
657 GBP2022-06-30
2,490 GBP2021-06-30
Other Taxation & Social Security Payable
Current
3,718 GBP2022-06-30
12,003 GBP2021-06-30
Other Creditors
Current
140,337 GBP2022-06-30
216,923 GBP2021-06-30
Creditors
Current
144,712 GBP2022-06-30
231,416 GBP2021-06-30