Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
347,707 GBP2018-06-30
344,064 GBP2017-06-30
Debtors
937 GBP2018-06-30
362 GBP2017-06-30
Cash at bank and in hand
48,631 GBP2018-06-30
33,458 GBP2017-06-30
Current Assets
49,568 GBP2018-06-30
33,820 GBP2017-06-30
Net Current Assets/Liabilities
22,504 GBP2018-06-30
8,879 GBP2017-06-30
Total Assets Less Current Liabilities
370,211 GBP2018-06-30
352,943 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-247,820 GBP2018-06-30
-263,309 GBP2017-06-30
Net Assets/Liabilities
122,391 GBP2018-06-30
89,634 GBP2017-06-30
Equity
Retained earnings (accumulated losses)
122,391 GBP2018-06-30
89,634 GBP2017-06-30
Equity
122,391 GBP2018-06-30
89,634 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
453,850 GBP2018-06-30
433,662 GBP2017-06-30
Tools/Equipment for furniture and fittings
132,106 GBP2018-06-30
126,850 GBP2017-06-30
Other
820 GBP2018-06-30
820 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
586,776 GBP2018-06-30
561,332 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,684 GBP2018-06-30
89,598 GBP2017-06-30
Tools/Equipment for furniture and fittings
127,565 GBP2018-06-30
126,850 GBP2017-06-30
Other
820 GBP2018-06-30
820 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,069 GBP2018-06-30
217,268 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,086 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
715 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,801 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
343,166 GBP2018-06-30
344,064 GBP2017-06-30
Tools/Equipment for furniture and fittings
4,541 GBP2018-06-30
Prepayments
937 GBP2018-06-30
362 GBP2017-06-30
Debtors
Current
937 GBP2018-06-30
362 GBP2017-06-30
Accrued Liabilities
1,560 GBP2018-06-30
1,560 GBP2017-06-30
Other Creditors
25,504 GBP2018-06-30
23,381 GBP2017-06-30