Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,935 GBP2017-06-30
9,134 GBP2016-06-30
Investment Property
79,202 GBP2017-06-30
227,447 GBP2016-06-30
Fixed Assets
86,137 GBP2017-06-30
236,581 GBP2016-06-30
Debtors
Current
49 GBP2017-06-30
101 GBP2016-06-30
Cash at bank and in hand
646 GBP2017-06-30
Current Assets
695 GBP2017-06-30
101 GBP2016-06-30
Net Current Assets/Liabilities
-43,367 GBP2017-06-30
-54,214 GBP2016-06-30
Total Assets Less Current Liabilities
42,770 GBP2017-06-30
182,367 GBP2016-06-30
Creditors
Non-current
-27,742 GBP2017-06-30
-154,906 GBP2016-06-30
Net Assets/Liabilities
19,007 GBP2017-06-30
29,972 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Revaluation reserve
19,718 GBP2017-06-30
37,091 GBP2016-06-30
Retained earnings (accumulated losses)
-811 GBP2017-06-30
-7,219 GBP2016-06-30
Equity
19,007 GBP2017-06-30
29,972 GBP2016-06-30
Called up share capital, Restated amount
100 GBP2015-06-30
Restated amount
802 GBP2015-06-30
Profit/Loss
-10,965 GBP2016-07-01 ~ 2017-06-30
-8,021 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-17,373 GBP2016-07-01 ~ 2017-06-30
-12,552 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-28,338 GBP2016-07-01 ~ 2017-06-30
-20,573 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
23,012 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,077 GBP2017-06-30
13,878 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,199 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
6,935 GBP2017-06-30
9,134 GBP2016-06-30
Trade Debtors/Trade Receivables
-1 GBP2017-06-30
1 GBP2016-06-30
Other Debtors
50 GBP2017-06-30
100 GBP2016-06-30
Debtors
49 GBP2017-06-30
101 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
795 GBP2016-06-30
Other Taxation & Social Security Payable
2,097 GBP2017-06-30
2,116 GBP2016-06-30
Other Creditors
Current
41,965 GBP2017-06-30
51,404 GBP2016-06-30
Bank Borrowings/Overdrafts
Non-current
27,742 GBP2017-06-30
153,866 GBP2016-06-30
Other Creditors
Non-current
1,040 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30