Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,874 GBP2018-06-30
Fixed Assets
17,874 GBP2018-06-30
Debtors
1,596 GBP2019-06-30
2,164 GBP2018-06-30
Cash at bank and in hand
11,288 GBP2019-06-30
79,300 GBP2018-06-30
Current Assets
12,884 GBP2019-06-30
81,464 GBP2018-06-30
Net Current Assets/Liabilities
-9,078 GBP2019-06-30
57,771 GBP2018-06-30
Total Assets Less Current Liabilities
-9,078 GBP2019-06-30
75,645 GBP2018-06-30
Net Assets/Liabilities
-9,078 GBP2019-06-30
75,645 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-9,079 GBP2019-06-30
75,644 GBP2018-06-30
Equity
-9,078 GBP2019-06-30
75,645 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,723 GBP2018-07-01
Tools/Equipment for furniture and fittings
-1,434 GBP2019-06-30
9,056 GBP2018-07-01
Property, Plant & Equipment - Gross Cost
-1,434 GBP2019-06-30
25,779 GBP2018-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-16,723 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
-10,490 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-27,213 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,672 GBP2018-07-01
Tools/Equipment for furniture and fittings
-1,434 GBP2019-06-30
6,233 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,434 GBP2019-06-30
7,905 GBP2018-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,344 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
-7,667 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,011 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
15,051 GBP2018-06-30
Tools/Equipment for furniture and fittings
2,823 GBP2018-06-30
Trade Debtors/Trade Receivables
1,200 GBP2019-06-30
2,164 GBP2018-06-30
Amount of corporation tax that is recoverable
396 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,730 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
20,043 GBP2019-06-30
20,043 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,919 GBP2019-06-30
1,920 GBP2018-06-30
Dividends Paid on Shares
65,000 GBP2018-07-01 ~ 2019-06-30
8,500 GBP2017-07-01 ~ 2018-06-30
All ordinary shares
65,000 GBP2018-07-01 ~ 2019-06-30