Property, Plant & Equipment
611,366 GBP2020-06-30
Debtors
14,235 GBP2021-06-30
5 GBP2020-06-30
Cash at bank and in hand
830 GBP2021-06-30
8,828 GBP2020-06-30
Current Assets
15,065 GBP2021-06-30
8,833 GBP2020-06-30
Creditors
Current
14,894 GBP2021-06-30
21,431 GBP2020-06-30
Net Current Assets/Liabilities
171 GBP2021-06-30
-12,598 GBP2020-06-30
Total Assets Less Current Liabilities
171 GBP2021-06-30
598,768 GBP2020-06-30
Creditors
Non-current
261,469 GBP2020-06-30
Net Assets/Liabilities
171 GBP2021-06-30
337,299 GBP2020-06-30
Equity
Called up share capital
5 GBP2021-06-30
5 GBP2020-06-30
Retained earnings (accumulated losses)
166 GBP2021-06-30
337,294 GBP2020-06-30
Equity
171 GBP2021-06-30
337,299 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
901,140 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-901,140 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
289,774 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-289,774 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
611,366 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
14,147 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
88 GBP2021-06-30
5 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
14,235 GBP2021-06-30
5 GBP2020-06-30
Amounts owed to group undertakings
Current
13,694 GBP2021-06-30
11,434 GBP2020-06-30
Other Taxation & Social Security Payable
Current
8,476 GBP2020-06-30
Other Creditors
Current
1,200 GBP2021-06-30
1,521 GBP2020-06-30
Amounts owed to group undertakings
Non-current
261,469 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,378 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-335,750 GBP2020-07-01 ~ 2021-06-30