Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,006 GBP2017-07-31
404 GBP2016-07-31
Investment Property
510,368 GBP2017-07-31
510,368 GBP2016-07-31
Debtors
Current
12,944 GBP2017-07-31
645 GBP2016-07-31
Cash at bank and in hand
6,160 GBP2017-07-31
11,907 GBP2016-07-31
Equity
Called up share capital
18 GBP2017-07-31
18 GBP2016-07-31
Revaluation reserve
251,011 GBP2017-07-31
249,306 GBP2016-07-31
Retained earnings (accumulated losses)
232 GBP2017-07-31
395 GBP2016-07-31
Restated amount
249,361 GBP2015-07-31
Profit/Loss
21,542 GBP2016-08-01 ~ 2017-07-31
21,358 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2015-08-01 ~ 2016-07-31
Equity
251,261 GBP2017-07-31
249,719 GBP2016-07-31
Dividends Paid
-20,000 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Other
3,126 GBP2017-07-31
2,106 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,120 GBP2017-07-31
1,702 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
418 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Other
1,006 GBP2017-07-31
404 GBP2016-07-31
Trade Debtors/Trade Receivables
12,299 GBP2017-07-31
Other Debtors
645 GBP2017-07-31
645 GBP2016-07-31
Debtors
12,944 GBP2017-07-31
645 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
19,996 GBP2017-07-31
22,024 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,942 GBP2017-07-31
89 GBP2016-07-31
Corporation Tax Payable
10,013 GBP2017-07-31
5,305 GBP2016-07-31
Other Taxation & Social Security Payable
1,977 GBP2017-07-31
1,987 GBP2016-07-31
Other Creditors
Current
138,574 GBP2017-07-31
99,656 GBP2016-07-31
Creditors
Non-current
172,502 GBP2017-07-31
Current
129,061 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
74,318 GBP2017-07-31
110,442 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2017-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
18 GBP2017-07-31
18 GBP2016-07-31