Property, Plant & Equipment
0 GBP2021-06-30
615,000 GBP2020-06-30
Debtors
2,980 GBP2021-06-30
2,980 GBP2020-06-30
Cash at bank and in hand
89 GBP2021-06-30
7,430 GBP2020-06-30
Current Assets
3,069 GBP2021-06-30
10,410 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-349,472 GBP2021-06-30
-940,371 GBP2020-06-30
Net Current Assets/Liabilities
-346,403 GBP2021-06-30
-929,961 GBP2020-06-30
Total Assets Less Current Liabilities
-346,403 GBP2021-06-30
-314,961 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-45,276 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
-391,679 GBP2021-06-30
-364,961 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-391,680 GBP2021-06-30
-364,962 GBP2020-06-30
Equity
-391,679 GBP2021-06-30
-364,961 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
132019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2021-06-30
786,089 GBP2020-06-30
Plant and equipment
0 GBP2021-06-30
13,200 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
42,510 GBP2020-06-30
Computers
0 GBP2021-06-30
1,150 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
850,159 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,200 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-42,510 GBP2020-07-01 ~ 2021-06-30
Computers
-1,150 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-850,159 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-06-30
171,089 GBP2020-06-30
Plant and equipment
0 GBP2021-06-30
13,200 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
42,510 GBP2020-06-30
Computers
0 GBP2021-06-30
1,150 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
235,159 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,200 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-42,510 GBP2020-07-01 ~ 2021-06-30
Computers
-1,150 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-235,159 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-06-30
615,000 GBP2020-06-30
Plant and equipment
0 GBP2021-06-30
0 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
0 GBP2020-06-30
Computers
0 GBP2021-06-30
0 GBP2020-06-30
Amounts Owed By Related Parties
2,980 GBP2021-06-30
Current
2,980 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
4,724 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
2,707 GBP2020-06-30
Amounts owed to group undertakings
Current
334,858 GBP2021-06-30
926,428 GBP2020-06-30
Other Creditors
Current
9,890 GBP2021-06-30
11,236 GBP2020-06-30
Creditors
Current
349,472 GBP2021-06-30
940,371 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
45,276 GBP2021-06-30
50,000 GBP2020-06-30