Property, Plant & Equipment
688,620 GBP2021-06-30
686,011 GBP2020-06-30
Fixed Assets
688,620 GBP2021-06-30
686,011 GBP2020-06-30
Debtors
19,861 GBP2021-06-30
17,547 GBP2020-06-30
Cash at bank and in hand
3,726 GBP2021-06-30
3,268 GBP2020-06-30
Current Assets
23,587 GBP2021-06-30
20,815 GBP2020-06-30
Net Current Assets/Liabilities
-41,375 GBP2021-06-30
-18,910 GBP2020-06-30
Total Assets Less Current Liabilities
647,245 GBP2021-06-30
667,101 GBP2020-06-30
Net Assets/Liabilities
242,611 GBP2021-06-30
262,467 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Revaluation reserve
262,961 GBP2021-06-30
262,961 GBP2020-06-30
Retained earnings (accumulated losses)
-20,351 GBP2021-06-30
-495 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
693,578 GBP2020-06-30
Plant and equipment
34,336 GBP2021-06-30
28,086 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
727,914 GBP2021-06-30
721,664 GBP2020-06-30
Land and buildings, Owned/Freehold
693,578 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,431 GBP2021-06-30
14,446 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,294 GBP2021-06-30
35,653 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,985 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,863 GBP2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
671,715 GBP2021-06-30
Plant and equipment
16,905 GBP2021-06-30
13,640 GBP2020-06-30
Owned/Freehold, Land and buildings
672,371 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
230 GBP2020-06-30
Other Debtors
Current
19,861 GBP2021-06-30
17,317 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,288 GBP2021-06-30
3,852 GBP2020-06-30
Other Creditors
Non-current
375,000 GBP2021-06-30
375,000 GBP2020-06-30