Property, Plant & Equipment
1,056,136 GBP2021-06-30
1,117,728 GBP2020-06-30
Debtors
224,044 GBP2021-06-30
285,030 GBP2020-06-30
Cash at bank and in hand
4,964 GBP2021-06-30
44,302 GBP2020-06-30
Current Assets
229,008 GBP2021-06-30
329,332 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-172,907 GBP2021-06-30
-253,765 GBP2020-06-30
Net Current Assets/Liabilities
56,101 GBP2021-06-30
75,567 GBP2020-06-30
Total Assets Less Current Liabilities
1,112,237 GBP2021-06-30
1,193,295 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-1,073,280 GBP2021-06-30
-927,422 GBP2020-06-30
Net Assets/Liabilities
38,626 GBP2021-06-30
265,643 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
925,513 GBP2021-06-30
914,852 GBP2020-06-30
Tools/Equipment for furniture and fittings
338,612 GBP2021-06-30
282,109 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,264,125 GBP2021-06-30
1,196,961 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,003 GBP2021-06-30
23,608 GBP2020-06-30
Tools/Equipment for furniture and fittings
137,986 GBP2021-06-30
55,625 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,989 GBP2021-06-30
79,233 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,395 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
82,361 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,756 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
855,510 GBP2021-06-30
891,244 GBP2020-06-30
Tools/Equipment for furniture and fittings
200,626 GBP2021-06-30
226,484 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
0.102020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-06-30
10,000 shares2020-06-30
Number of Shares Issued (Fully Paid)
13,000 shares2021-06-30
13,000 shares2020-06-30
Nominal value of allotted share capital
1,300 GBP2020-07-01 ~ 2021-06-30
1,300 GBP2019-07-01 ~ 2020-06-30