Property, Plant & Equipment
477,401 GBP2020-06-30
Debtors
671 GBP2020-06-30
Cash at bank and in hand
391,407 GBP2021-09-30
16,466 GBP2020-06-30
Current Assets
391,407 GBP2021-09-30
17,137 GBP2020-06-30
Net Current Assets/Liabilities
167 GBP2021-09-30
-393,890 GBP2020-06-30
Total Assets Less Current Liabilities
167 GBP2021-09-30
83,511 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-48,349 GBP2020-06-30
Net Assets/Liabilities
167 GBP2021-09-30
35,162 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-09-30
32019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-34,995 GBP2020-07-01 ~ 2021-09-30
11,838 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
2,249 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,189 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
473,464 GBP2020-06-30
Tools/Equipment for furniture and fittings
12,710 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
486,174 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-473,464 GBP2020-07-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
-13,061 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-486,525 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,773 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,773 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
641 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,414 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,414 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
473,464 GBP2020-06-30
Tools/Equipment for furniture and fittings
3,937 GBP2020-06-30
Trade Debtors/Trade Receivables
193 GBP2020-06-30
Prepayments
478 GBP2020-06-30
Debtors
Current
671 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
11,150 GBP2020-06-30
Taxation/Social Security Payable
2,231 GBP2020-06-30
Accrued Liabilities
1,440 GBP2021-09-30
2,440 GBP2020-06-30
Other Creditors
389,800 GBP2021-09-30
395,206 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
47,255 GBP2020-06-30