Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
676,315 GBP2019-06-30
676,364 GBP2018-06-30
Debtors
15 GBP2018-06-30
Cash at bank and in hand
8,362 GBP2019-06-30
16,531 GBP2018-06-30
Current Assets
8,362 GBP2019-06-30
16,546 GBP2018-06-30
Net Current Assets/Liabilities
-95,763 GBP2019-06-30
-71,238 GBP2018-06-30
Total Assets Less Current Liabilities
580,552 GBP2019-06-30
605,126 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-63,743 GBP2018-06-30
Net Assets/Liabilities
580,552 GBP2019-06-30
541,383 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
580,550 GBP2019-06-30
541,381 GBP2018-06-30
Equity
580,552 GBP2019-06-30
541,383 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
676,315 GBP2019-06-30
676,315 GBP2018-06-30
Tools/Equipment for furniture and fittings
4,142 GBP2019-06-30
4,142 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
680,457 GBP2019-06-30
680,457 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,142 GBP2019-06-30
4,093 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,142 GBP2019-06-30
4,093 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
676,315 GBP2019-06-30
676,315 GBP2018-06-30
Tools/Equipment for furniture and fittings
49 GBP2018-06-30
Trade Debtors/Trade Receivables
15 GBP2018-06-30
Debtors
Current
15 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
56,683 GBP2018-06-30
Taxation/Social Security Payable
5,374 GBP2019-06-30
5,191 GBP2018-06-30
Accrued Liabilities
8,421 GBP2019-06-30
7,612 GBP2018-06-30
Other Creditors
90,330 GBP2019-06-30
18,298 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
63,743 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
2 shares2018-06-30
Dividend per share (interim)
12,200.002018-07-01 ~ 2019-06-30
12,500.002017-07-01 ~ 2018-06-30