Property, Plant & Equipment
424,291 GBP2021-07-31
445,331 GBP2020-06-30
Investment Property
0 GBP2021-07-31
499,783 GBP2020-06-30
Fixed Assets
424,291 GBP2021-07-31
945,114 GBP2020-06-30
Total Inventories
24,500 GBP2021-07-31
24,341 GBP2020-06-30
Debtors
850,313 GBP2021-07-31
40,592 GBP2020-06-30
Cash at bank and in hand
123,864 GBP2021-07-31
255,262 GBP2020-06-30
Current Assets
998,677 GBP2021-07-31
320,195 GBP2020-06-30
Net Current Assets/Liabilities
826,511 GBP2021-07-31
161,671 GBP2020-06-30
Total Assets Less Current Liabilities
1,250,802 GBP2021-07-31
1,106,785 GBP2020-06-30
Net Assets/Liabilities
1,225,812 GBP2021-07-31
1,079,309 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-06-30
Retained earnings (accumulated losses)
1,225,810 GBP2021-07-31
1,079,307 GBP2020-06-30
Equity
1,225,812 GBP2021-07-31
1,079,309 GBP2020-06-30
Average Number of Employees
482020-07-01 ~ 2021-07-31
492019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
402,656 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,656 GBP2020-06-30
Intangible Assets
Net goodwill
0 GBP2021-07-31
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
292,768 GBP2021-07-31
292,768 GBP2020-06-30
Other
302,821 GBP2021-07-31
296,581 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
595,589 GBP2021-07-31
589,349 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-07-31
0 GBP2020-06-30
Other
171,298 GBP2021-07-31
144,018 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,298 GBP2021-07-31
144,018 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-07-01 ~ 2021-07-31
Other
27,280 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,280 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
292,768 GBP2021-07-31
292,768 GBP2020-06-30
Other
131,523 GBP2021-07-31
152,563 GBP2020-06-30
Investment Property - Fair Value Model
0 GBP2021-07-31
499,783 GBP2020-06-30
Disposals of Investment Property - Fair Value Model
-499,783 GBP2020-07-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
Current
14,896 GBP2021-07-31
19,658 GBP2020-06-30
Other Debtors
Amounts falling due within one year
835,417 GBP2021-07-31
20,934 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
850,313 GBP2021-07-31
40,592 GBP2020-06-30
Trade Creditors/Trade Payables
Current
54,436 GBP2021-07-31
45,526 GBP2020-06-30
Other Taxation & Social Security Payable
Current
105,315 GBP2021-07-31
44,685 GBP2020-06-30
Other Creditors
Current
12,415 GBP2021-07-31
68,313 GBP2020-06-30
Creditors
Current
172,166 GBP2021-07-31
158,524 GBP2020-06-30