SOVEREIGN COMPANY FORMATIONS LTD. - 1999-03-26
Average Number of Employees
252023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,846 GBP2024-05-31
1,579 GBP2023-05-31
Fixed Assets
1,846 GBP2024-05-31
1,579 GBP2023-05-31
Debtors
Non-current
6,764 GBP2024-05-31
6,764 GBP2023-05-31
Current
501,236 GBP2024-05-31
663,616 GBP2023-05-31
Cash at bank and in hand
199,463 GBP2024-05-31
122,000 GBP2023-05-31
Current Assets
707,463 GBP2024-05-31
792,380 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-182,375 GBP2024-05-31
Net Current Assets/Liabilities
525,088 GBP2024-05-31
496,110 GBP2023-05-31
Total Assets Less Current Liabilities
526,934 GBP2024-05-31
497,689 GBP2023-05-31
Net Assets/Liabilities
526,934 GBP2024-05-31
497,689 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
525,934 GBP2024-05-31
496,689 GBP2023-05-31
Equity
526,934 GBP2024-05-31
497,689 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,527 GBP2024-05-31
1,805 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
226 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
681 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,846 GBP2024-05-31
1,579 GBP2023-05-31
Other Debtors
Non-current
6,764 GBP2024-05-31
6,764 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
84 GBP2024-05-31
6,953 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
485,614 GBP2024-05-31
633,691 GBP2023-05-31
Other Debtors
Current
320 GBP2024-05-31
11,118 GBP2023-05-31
Prepayments/Accrued Income
Current
11,193 GBP2024-05-31
3,859 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
4,025 GBP2024-05-31
7,995 GBP2023-05-31
Cash and Cash Equivalents
199,463 GBP2024-05-31
122,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,987 GBP2024-05-31
2,802 GBP2023-05-31
Amounts owed to group undertakings
Current
134,046 GBP2024-05-31
119,445 GBP2023-05-31
Corporation Tax Payable
Current
4,274 GBP2023-05-31
Other Creditors
Current
18,197 GBP2024-05-31
19,383 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
24,145 GBP2024-05-31
150,366 GBP2023-05-31
Creditors
Current
182,375 GBP2024-05-31
296,270 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,025 GBP2024-05-31
7,995 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,970 GBP2023-06-01 ~ 2024-05-31