Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
283,784 GBP2019-06-30
Property, Plant & Equipment
3,715,000 GBP2019-06-30
3,715,000 GBP2018-06-30
Debtors
64,567 GBP2019-06-30
107,223 GBP2018-06-30
Net Current Assets/Liabilities
-434,873 GBP2019-06-30
-544,377 GBP2018-06-30
Total Assets Less Current Liabilities
3,280,127 GBP2019-06-30
3,170,623 GBP2018-06-30
Net Assets/Liabilities
2,996,343 GBP2019-06-30
2,886,839 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
2,996,243 GBP2019-06-30
2,886,739 GBP2018-06-30
Equity
2,996,343 GBP2019-06-30
2,886,839 GBP2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,253 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,611 GBP2018-07-01 ~ 2019-06-30
21,075 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,493,000 GBP2019-06-30
Land and buildings, Long leasehold
222,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,715,000 GBP2019-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,493,000 GBP2019-06-30
3,493,000 GBP2018-06-30
Land and buildings, Long leasehold
222,000 GBP2019-06-30
222,000 GBP2018-06-30
Trade Debtors/Trade Receivables
57,117 GBP2019-06-30
105,829 GBP2018-06-30
Other Debtors
7,450 GBP2019-06-30
1,394 GBP2018-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
26,000 GBP2019-06-30
28,000 GBP2018-06-30
Other Creditors
Amounts falling due within one year
473,440 GBP2019-06-30
623,500 GBP2018-06-30
Deferred Tax Liabilities
283,784 GBP2019-06-30
283,784 GBP2018-06-30