Property, Plant & Equipment
2,467 GBP2024-06-30
3,067 GBP2023-06-30
Fixed Assets - Investments
3,172,110 GBP2024-06-30
3,172,110 GBP2023-06-30
Fixed Assets
19,500,457 GBP2024-06-30
19,710,177 GBP2023-06-30
Total Inventories
1,648,473 GBP2024-06-30
1,776,925 GBP2023-06-30
Debtors
3,245,649 GBP2024-06-30
2,215,173 GBP2023-06-30
Cash at bank and in hand
406,963 GBP2024-06-30
1,391,506 GBP2023-06-30
Current Assets
5,301,085 GBP2024-06-30
5,383,604 GBP2023-06-30
Net Current Assets/Liabilities
2,432,402 GBP2024-06-30
1,778,780 GBP2023-06-30
Total Assets Less Current Liabilities
21,932,859 GBP2024-06-30
21,488,957 GBP2023-06-30
Net Assets/Liabilities
6,665,256 GBP2024-06-30
6,221,592 GBP2023-06-30
Equity
Called up share capital
13,466 GBP2024-06-30
13,466 GBP2023-06-30
Share premium
5,193,068 GBP2024-06-30
5,193,068 GBP2023-06-30
Retained earnings (accumulated losses)
-1,750,753 GBP2024-06-30
-2,194,417 GBP2023-06-30
Equity
6,665,256 GBP2024-06-30
6,221,592 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,085 GBP2024-06-30
17,085 GBP2023-06-30
Vehicles
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,085 GBP2024-06-30
23,085 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,085 GBP2024-06-30
17,085 GBP2023-06-30
Vehicles
3,533 GBP2024-06-30
2,933 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,618 GBP2024-06-30
20,018 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
2,467 GBP2024-06-30
3,067 GBP2023-06-30
Investments in Group Undertakings
3,172,109 GBP2024-06-30
3,172,109 GBP2023-06-30
Other Investments Other Than Loans
1 GBP2024-06-30
4,170,843 GBP2023-06-30
Trade Debtors/Trade Receivables
330,926 GBP2024-06-30
240,242 GBP2023-06-30
Amounts owed by group undertakings and participating interests
550,088 GBP2024-06-30
447,524 GBP2023-06-30
Other Debtors
2,314,419 GBP2024-06-30
1,470,337 GBP2023-06-30
Debtors
Amounts falling due after one year
550,088 GBP2024-06-30
447,524 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,365 GBP2024-06-30
54,687 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
62,350 GBP2024-06-30
83,440 GBP2023-06-30
Other Creditors
Amounts falling due within one year
882,775 GBP2024-06-30
910,482 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
9,000,000 GBP2024-06-30
9,000,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
4,571,940 GBP2024-06-30
4,572,571 GBP2023-06-30
Equity
Revaluation reserve
3,209,475 GBP2024-06-30
3,209,475 GBP2023-06-30
3,209,475 GBP2022-06-30
THE UNA GROUP LIMITED
InfoDEVON ENTERPRISE FACILITY LIMITED - 2008-01-22
CURZON 1003 LIMITED - 2008-01-22
Registered number 05216676
10 Thornbury Road Estover, Plymouth, Devon PL6 7PW
PRIVATE LIMITED COMPANY incorporated on 2004-08-27 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-27
CIF 0THE UNA GROUP LIMITED
SRegistered number 05216676

10, Thornbury Road, Plymouth, England, PL6 7PP
Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 CIF 2 CIF 3 THE UNA GROUP LIMITED
SRegistered number 05216676

10, Thornbury Road, Plymouth, England, PL6 7PP
Limited Company in Registrar Of Companies For England And Wales, England
CIF 4 CIF 5 CIF 6 THE UNA GROUP LIMITED
SRegistered number 05216676

10 Thornbury Road, Thornbury Road, Plymouth, England, PL6 7PP
Limited Company in England And Wales, England
CIF 7