Property, Plant & Equipment
337,623 GBP2021-06-30
401,970 GBP2020-06-30
Total Inventories
8,577 GBP2021-06-30
10,632 GBP2020-06-30
Debtors
14,099 GBP2021-06-30
12,501 GBP2020-06-30
Cash at bank and in hand
53,081 GBP2021-06-30
5,483 GBP2020-06-30
Current Assets
75,757 GBP2021-06-30
28,616 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-353,269 GBP2021-06-30
-310,825 GBP2020-06-30
Net Current Assets/Liabilities
-274,604 GBP2021-06-30
-281,194 GBP2020-06-30
Total Assets Less Current Liabilities
63,019 GBP2021-06-30
120,776 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-209,779 GBP2021-06-30
-209,779 GBP2020-06-30
Net Assets/Liabilities
-147,567 GBP2021-06-30
-89,810 GBP2020-06-30
Average Number of Employees
192020-07-01 ~ 2021-06-30
202019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
336,133 GBP2021-06-30
336,133 GBP2020-06-30
Tools/Equipment for furniture and fittings
172,763 GBP2021-06-30
169,358 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
508,896 GBP2021-06-30
505,491 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,469 GBP2021-06-30
36,324 GBP2020-06-30
Tools/Equipment for furniture and fittings
102,804 GBP2021-06-30
67,197 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,273 GBP2021-06-30
103,521 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,145 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
35,607 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,752 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
267,664 GBP2021-06-30
299,809 GBP2020-06-30
Tools/Equipment for furniture and fittings
69,959 GBP2021-06-30
102,161 GBP2020-06-30
Other types of inventories not specified separately
8,577 GBP2021-06-30
10,632 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
1 shares2020-06-30