Average Number of Employees
02020-07-01 ~ 2021-06-30
Profit/Loss
131,092 GBP2020-07-01 ~ 2021-06-30
121,767 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,840,563 GBP2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,840,563 GBP2021-06-30
Owned/Freehold, Land and buildings
3,840,563 GBP2020-06-30
Turnover/Revenue
201,402 GBP2020-07-01 ~ 2021-06-30
164,685 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-2,115 GBP2020-07-01 ~ 2021-06-30
-9,159 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
199,287 GBP2020-07-01 ~ 2021-06-30
155,526 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-1,105 GBP2020-07-01 ~ 2021-06-30
-34,600 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
198,182 GBP2020-07-01 ~ 2021-06-30
120,926 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,636 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2020-07-01 ~ 2021-06-30
-1,195 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
198,180 GBP2020-07-01 ~ 2021-06-30
121,367 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,088 GBP2020-07-01 ~ 2021-06-30
400 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
131,092 GBP2020-07-01 ~ 2021-06-30
121,767 GBP2019-07-01 ~ 2020-06-30
Equity
Retained earnings (accumulated losses)
4,035,608 GBP2021-06-30
3,904,516 GBP2020-06-30
3,782,749 GBP2019-06-30
Property, Plant & Equipment
3,840,563 GBP2021-06-30
3,840,563 GBP2020-06-30
Debtors
1,368,955 GBP2021-06-30
1,227,290 GBP2020-06-30
Net Current Assets/Liabilities
195,047 GBP2021-06-30
63,955 GBP2020-06-30
Total Assets Less Current Liabilities
4,035,610 GBP2021-06-30
3,904,518 GBP2020-06-30
Net Assets/Liabilities
4,035,610 GBP2021-06-30
3,904,518 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Equity
4,035,610 GBP2021-06-30
3,904,518 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,840,563 GBP2021-06-30
Trade Debtors/Trade Receivables
24,000 GBP2021-06-30
56,329 GBP2020-06-30
Amounts owed by group undertakings and participating interests
1,344,653 GBP2021-06-30
1,164,198 GBP2020-06-30
Other Debtors
302 GBP2021-06-30
6,763 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
401,301 GBP2021-06-30
401,303 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
260,459 GBP2021-06-30
260,459 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
43,941 GBP2021-06-30
15,102 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
421,240 GBP2021-06-30
439,504 GBP2020-06-30
Other Creditors
Amounts falling due within one year
46,967 GBP2021-06-30
46,967 GBP2020-06-30