Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
392,353 GBP2020-06-30
Debtors
197,368 GBP2021-01-26
20,318 GBP2020-06-30
Cash at bank and in hand
90,231 GBP2021-01-26
217,233 GBP2020-06-30
Current Assets
287,599 GBP2021-01-26
237,551 GBP2020-06-30
Creditors
Current
1,200 GBP2021-01-26
57,988 GBP2020-06-30
Net Current Assets/Liabilities
286,399 GBP2021-01-26
179,563 GBP2020-06-30
Total Assets Less Current Liabilities
286,399 GBP2021-01-26
571,916 GBP2020-06-30
Equity
Called up share capital
4 GBP2021-01-26
4 GBP2020-06-30
Revaluation reserve
219,747 GBP2020-06-30
Retained earnings (accumulated losses)
286,395 GBP2021-01-26
352,165 GBP2020-06-30
Equity
286,399 GBP2021-01-26
571,916 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-01-26
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
404,805 GBP2020-06-30
Furniture and fittings
17,735 GBP2021-01-26
17,735 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
17,735 GBP2021-01-26
422,540 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-404,805 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment - Disposals
-404,805 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,805 GBP2020-06-30
Furniture and fittings
17,735 GBP2021-01-26
15,382 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,735 GBP2021-01-26
30,187 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,353 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,353 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,805 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,805 GBP2020-07-01 ~ 2021-01-26
Property, Plant & Equipment
Land and buildings
390,000 GBP2020-06-30
Furniture and fittings
2,353 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,485 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
197,368 GBP2021-01-26
833 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
197,368 GBP2021-01-26
20,318 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,745 GBP2020-06-30
Other Taxation & Social Security Payable
Current
44,284 GBP2020-06-30
Other Creditors
Current
1,200 GBP2021-01-26
10,959 GBP2020-06-30