Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Intangible Assets
2,500 GBP2019-06-30
Property, Plant & Equipment
255,788 GBP2020-06-30
257,308 GBP2019-06-30
Fixed Assets
255,788 GBP2020-06-30
259,808 GBP2019-06-30
Debtors
6,821 GBP2020-06-30
16,419 GBP2019-06-30
Current assets - Investments
649,275 GBP2020-06-30
495,268 GBP2019-06-30
Cash at bank and in hand
22,153 GBP2020-06-30
54,299 GBP2019-06-30
Current Assets
678,249 GBP2020-06-30
565,986 GBP2019-06-30
Creditors
Current
33,439 GBP2020-06-30
29,440 GBP2019-06-30
Net Current Assets/Liabilities
644,810 GBP2020-06-30
536,546 GBP2019-06-30
Total Assets Less Current Liabilities
900,598 GBP2020-06-30
796,354 GBP2019-06-30
Net Assets/Liabilities
899,134 GBP2020-06-30
794,601 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
899,034 GBP2020-06-30
794,501 GBP2019-06-30
Equity
899,134 GBP2020-06-30
794,601 GBP2019-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-06-30
22,500 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
2,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
248,081 GBP2019-06-30
Plant and equipment
25,601 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
273,682 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,894 GBP2020-06-30
16,374 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,894 GBP2020-06-30
16,374 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,520 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
248,081 GBP2020-06-30
248,081 GBP2019-06-30
Plant and equipment
7,707 GBP2020-06-30
9,227 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
555 GBP2020-06-30
7,208 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
6,266 GBP2020-06-30
9,211 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
6,821 GBP2020-06-30
16,419 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,241 GBP2020-06-30
4,328 GBP2019-06-30
Other Taxation & Social Security Payable
Current
29,908 GBP2020-06-30
24,678 GBP2019-06-30
Other Creditors
Current
290 GBP2020-06-30
434 GBP2019-06-30