Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,709,775 GBP2019-06-30
Debtors
76,261 GBP2020-06-30
1,844 GBP2019-06-30
Cash at bank and in hand
384,503 GBP2020-06-30
229 GBP2019-06-30
Current Assets
460,764 GBP2020-06-30
2,073 GBP2019-06-30
Creditors
Current
137,294 GBP2020-06-30
302,113 GBP2019-06-30
Net Current Assets/Liabilities
323,470 GBP2020-06-30
-300,040 GBP2019-06-30
Total Assets Less Current Liabilities
323,470 GBP2020-06-30
2,409,735 GBP2019-06-30
Creditors
Non-current
184,715 GBP2020-06-30
1,741,125 GBP2019-06-30
Net Assets/Liabilities
138,755 GBP2020-06-30
668,610 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Revaluation reserve
448,450 GBP2019-06-30
Retained earnings (accumulated losses)
138,754 GBP2020-06-30
220,159 GBP2019-06-30
Equity
138,755 GBP2020-06-30
668,610 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,709,513 GBP2019-06-30
Plant and equipment
1,104 GBP2020-06-30
1,104 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,104 GBP2020-06-30
2,710,617 GBP2019-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,261,063 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-2,261,063 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-448,450 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-448,450 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,104 GBP2020-06-30
842 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,104 GBP2020-06-30
842 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
2,709,513 GBP2019-06-30
Plant and equipment
262 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,261 GBP2020-06-30
1,844 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
75,000 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
76,261 GBP2020-06-30
1,844 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
-1,108 GBP2020-06-30
121 GBP2019-06-30
Other Taxation & Social Security Payable
Current
77,315 GBP2020-06-30
16,833 GBP2019-06-30
Other Creditors
Current
11,087 GBP2020-06-30
285,159 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
112,278 GBP2020-06-30
1,668,688 GBP2019-06-30
Other Creditors
Non-current
72,437 GBP2020-06-30
72,437 GBP2019-06-30