ACORN HOUSE LTD
Previous name
ACORN CONSTRUCTION AND DEVELOPMENT LTD - 2007-03-07
Standard Industrial Classification
41100 - Development Of Building Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Creditors
Current
80,013 GBP2019-06-30
197,971 GBP2018-06-30
Non-current
-647 GBP2019-06-30
-5,249 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
16,567 GBP2019-06-30
1,125 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,315 GBP2019-06-30
11,315 GBP2018-06-30
Furniture and fittings
703 GBP2019-06-30
703 GBP2018-06-30
Computers
5,405 GBP2019-06-30
4,448 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,389 GBP2019-06-30
7,869 GBP2018-06-30
Furniture and fittings
193 GBP2019-06-30
104 GBP2018-06-30
Computers
3,830 GBP2019-06-30
2,609 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
89 GBP2018-07-01 ~ 2019-06-30
Computers
1,221 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,926 GBP2019-06-30
3,446 GBP2018-06-30
Furniture and fittings
510 GBP2019-06-30
599 GBP2018-06-30
Computers
1,575 GBP2019-06-30
1,839 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,154 GBP2019-06-30
58,819 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
15,959 GBP2019-06-30
15,959 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
695 GBP2019-06-30
12,633 GBP2018-06-30
Prepayments/Accrued Income
Current
409 GBP2019-06-30
32,289 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
89,869 GBP2019-06-30
191,780 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
27,882 GBP2019-06-30
15,694 GBP2018-06-30
Trade Creditors/Trade Payables
Current
35,535 GBP2019-06-30
73,621 GBP2018-06-30
Corporation Tax Payable
Current
13,992 GBP2019-06-30
1,290 GBP2018-06-30
Other Taxation & Social Security Payable
Current
483 GBP2019-06-30
1,398 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,121 GBP2019-06-30
105,968 GBP2018-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
647 GBP2019-06-30