Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
546,867 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,195 GBP2019-06-30
28,258 GBP2018-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
507,672 GBP2019-06-30
Owned/Freehold, Land and buildings
518,609 GBP2018-06-30
Property, Plant & Equipment
507,672 GBP2019-06-30
518,609 GBP2018-06-30
Debtors
9,112 GBP2019-06-30
174,231 GBP2018-06-30
Cash at bank and in hand
205,781 GBP2019-06-30
164,458 GBP2018-06-30
Current Assets
214,893 GBP2019-06-30
338,689 GBP2018-06-30
Creditors
Amounts falling due within one year
62,105 GBP2019-06-30
69,082 GBP2018-06-30
Net Current Assets/Liabilities
152,788 GBP2019-06-30
269,607 GBP2018-06-30
Total Assets Less Current Liabilities
660,460 GBP2019-06-30
788,216 GBP2018-06-30
Net Assets/Liabilities
660,460 GBP2019-06-30
788,216 GBP2018-06-30
Equity
Called up share capital
218,470 GBP2019-06-30
218,470 GBP2018-06-30
Share premium
174,680 GBP2019-06-30
174,680 GBP2018-06-30
Capital redemption reserve
3,000 GBP2019-06-30
3,000 GBP2018-06-30
Retained earnings (accumulated losses)
264,310 GBP2019-06-30
392,066 GBP2018-06-30
Equity
660,460 GBP2019-06-30
788,216 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
302017-01-01 ~ 2018-06-30
Wages/Salaries
32,461 GBP2018-07-01 ~ 2019-06-30
1,152,295 GBP2017-01-01 ~ 2018-06-30
Social Security Costs
367 GBP2018-07-01 ~ 2019-06-30
96,306 GBP2017-01-01 ~ 2018-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,326 GBP2018-07-01 ~ 2019-06-30
41,105 GBP2017-01-01 ~ 2018-06-30
Staff Costs/Employee Benefits Expense
45,154 GBP2018-07-01 ~ 2019-06-30
1,289,706 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
546,867 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,195 GBP2019-06-30
28,258 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,937 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
163,687 GBP2018-06-30
Other Debtors
9,112 GBP2019-06-30
10,544 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,254 GBP2019-06-30
22,704 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,594 GBP2018-06-30
Other Creditors
Amounts falling due within one year
60,851 GBP2019-06-30
19,784 GBP2018-06-30