Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
233 GBP2017-06-30
311 GBP2016-06-30
Investment Property
1,730,000 GBP2017-06-30
Fixed Assets
1,824,359 GBP2017-06-30
Debtors
14,481 GBP2017-06-30
35,291 GBP2016-06-30
Cash at bank and in hand
39,184 GBP2017-06-30
16,039 GBP2016-06-30
Current Assets
53,665 GBP2017-06-30
51,330 GBP2016-06-30
Net Current Assets/Liabilities
30,716 GBP2017-06-30
29,923 GBP2016-06-30
Total Assets Less Current Liabilities
1,855,075 GBP2017-06-30
Restated amount
1,763,472 GBP2016-06-30
Net Assets/Liabilities
1,705,278 GBP2017-06-30
Restated amount
1,628,462 GBP2016-06-30
Equity
Called up share capital
224,080 GBP2017-06-30
224,080 GBP2016-06-30
Revaluation reserve
763,842 GBP2017-06-30
Retained earnings (accumulated losses)
717,356 GBP2017-06-30
Retained earnings (accumulated losses), Restated amount
703,653 GBP2016-06-30
Equity
1,705,278 GBP2017-06-30
Restated amount
1,628,462 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,369 GBP2017-06-30
1,369 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,369 GBP2017-06-30
1,369 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,136 GBP2017-06-30
1,058 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136 GBP2017-06-30
1,058 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
233 GBP2017-06-30
311 GBP2016-06-30
Investment Property - Fair Value Model
1,730,000 GBP2017-06-30
1,665,000 GBP2016-06-30
Other Debtors
14,481 GBP2017-06-30
35,291 GBP2016-06-30
Debtors
Current
14,481 GBP2017-06-30
35,291 GBP2016-06-30
Taxation/Social Security Payable
4,993 GBP2017-06-30
4,845 GBP2016-06-30
Other Creditors
17,956 GBP2017-06-30
16,562 GBP2016-06-30
Dividend per share (interim)
0.13832016-07-01 ~ 2017-06-30
Director Remuneration
11,750 GBP2016-07-01 ~ 2017-06-30
12,000 GBP2015-07-01 ~ 2016-06-30