Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
634,460 GBP2018-06-30
Fixed Assets - Investments
600 GBP2019-06-30
600 GBP2018-06-30
Fixed Assets
600 GBP2019-06-30
635,060 GBP2018-06-30
Debtors
1,460 GBP2019-06-30
77,593 GBP2018-06-30
Cash at bank and in hand
207,895 GBP2019-06-30
5,092 GBP2018-06-30
Current Assets
209,355 GBP2019-06-30
82,685 GBP2018-06-30
Creditors
Current
5,445 GBP2019-06-30
425,317 GBP2018-06-30
Net Current Assets/Liabilities
203,910 GBP2019-06-30
-342,632 GBP2018-06-30
Total Assets Less Current Liabilities
204,510 GBP2019-06-30
292,428 GBP2018-06-30
Equity
Called up share capital
9,000 GBP2019-06-30
9,000 GBP2018-06-30
Capital redemption reserve
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
194,510 GBP2019-06-30
282,428 GBP2018-06-30
Equity
204,510 GBP2019-06-30
292,428 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
634,035 GBP2018-06-30
Furniture and fittings
425 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
634,460 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-634,035 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-425 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-634,460 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
634,035 GBP2018-06-30
Furniture and fittings
425 GBP2018-06-30
Investments in Group Undertakings
Cost valuation
600 GBP2018-06-30
Investments in Group Undertakings
600 GBP2019-06-30
600 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
417 GBP2019-06-30
2,003 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
1,043 GBP2019-06-30
75,590 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,460 GBP2019-06-30
77,593 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
328,874 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,308 GBP2019-06-30
30,780 GBP2018-06-30
Amounts owed to group undertakings
Current
1,100 GBP2019-06-30
1,100 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,315 GBP2018-06-30
Other Creditors
Current
3,037 GBP2019-06-30
63,248 GBP2018-06-30