Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
681,243 GBP2019-06-30
701,940 GBP2018-06-30
Total Inventories
75 GBP2019-06-30
725 GBP2018-06-30
Debtors
45,609 GBP2019-06-30
96,933 GBP2018-06-30
Cash at bank and in hand
10,174 GBP2019-06-30
26,504 GBP2018-06-30
Current Assets
55,858 GBP2019-06-30
124,162 GBP2018-06-30
Net Current Assets/Liabilities
-28,015 GBP2019-06-30
-52,875 GBP2018-06-30
Total Assets Less Current Liabilities
653,228 GBP2019-06-30
649,065 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Revaluation reserve
445,515 GBP2019-06-30
454,607 GBP2018-06-30
Retained earnings (accumulated losses)
206,713 GBP2019-06-30
193,458 GBP2018-06-30
Equity
653,228 GBP2019-06-30
649,065 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
73,587 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,587 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2019-06-30
700,000 GBP2018-06-30
Other
86,838 GBP2019-06-30
97,584 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
786,838 GBP2019-06-30
797,584 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-12,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-12,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,750 GBP2019-06-30
12,500 GBP2018-06-30
Other
80,845 GBP2019-06-30
83,144 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,595 GBP2019-06-30
95,644 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,250 GBP2018-07-01 ~ 2019-06-30
Other
1,368 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,618 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,667 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,667 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
675,250 GBP2019-06-30
687,500 GBP2018-06-30
Other
5,993 GBP2019-06-30
14,440 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
18,247 GBP2019-06-30
20,674 GBP2018-06-30
Other Debtors
Current
27,362 GBP2019-06-30
76,259 GBP2018-06-30
Trade Creditors/Trade Payables
Current
5,675 GBP2019-06-30
7,453 GBP2018-06-30
Other Taxation & Social Security Payable
9,863 GBP2019-06-30
7,032 GBP2018-06-30
Other Creditors
Current
68,335 GBP2019-06-30
162,552 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30