Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
398,786 GBP2017-07-01 ~ 2018-06-30
531,643 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
398,786 GBP2017-07-01 ~ 2018-06-30
531,643 GBP2016-07-01 ~ 2017-06-30
Investment Property
2,050,000 GBP2017-06-30
Total Inventories
690,078 GBP2017-06-30
Debtors
64,392 GBP2018-06-30
27,939 GBP2017-06-30
Cash at bank and in hand
62,755 GBP2018-06-30
162,918 GBP2017-06-30
Current Assets
127,147 GBP2018-06-30
880,935 GBP2017-06-30
Net Current Assets/Liabilities
3 GBP2018-06-30
-731,680 GBP2017-06-30
Total Assets Less Current Liabilities
3 GBP2018-06-30
1,318,320 GBP2017-06-30
Creditors
Non-current
-287,668 GBP2017-06-30
Net Assets/Liabilities
3 GBP2018-06-30
1,030,652 GBP2017-06-30
Equity
Called up share capital
3 GBP2018-06-30
3 GBP2017-06-30
Retained earnings (accumulated losses)
1,030,649 GBP2017-06-30
Equity
3 GBP2018-06-30
1,030,652 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
398,786 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-1,429,435 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
Current
24,507 GBP2017-06-30
Amounts Owed By Related Parties
63,267 GBP2018-06-30
Other Debtors
Current
1,125 GBP2018-06-30
3,432 GBP2017-06-30
Debtors
Current
64,392 GBP2018-06-30
27,939 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
50,460 GBP2017-06-30
Trade Creditors/Trade Payables
Current
14,462 GBP2017-06-30
Amounts owed to group undertakings
Current
1,488,655 GBP2017-06-30
Other Taxation & Social Security Payable
88,829 GBP2018-06-30
7,727 GBP2017-06-30
Other Creditors
Current
38,315 GBP2018-06-30
51,311 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
287,668 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
3 GBP2018-06-30
3 GBP2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88,829 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
1,653 GBP2017-07-01 ~ 2018-06-30
17,813 GBP2016-07-01 ~ 2017-06-30