Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
561,257 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
561,257 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,257 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
66,257 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
495,000 GBP2016-06-30
Property, Plant & Equipment
495,000 GBP2016-06-30
Cash at bank and in hand
126,061 GBP2017-06-30
43,693 GBP2016-06-30
Creditors
Amounts falling due within one year
100,949 GBP2017-06-30
440,851 GBP2016-06-30
Net Current Assets/Liabilities
25,112 GBP2017-06-30
-397,158 GBP2016-06-30
Total Assets Less Current Liabilities
25,112 GBP2017-06-30
97,842 GBP2016-06-30
Net Assets/Liabilities
25,112 GBP2017-06-30
97,842 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
25,110 GBP2017-06-30
97,840 GBP2016-06-30
-13,080 GBP2015-06-30
Equity
25,112 GBP2017-06-30
97,842 GBP2016-06-30
Restated amount
97,842 GBP2016-06-30
-13,078 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,730 GBP2016-07-01 ~ 2017-06-30
110,920 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,730 GBP2016-07-01 ~ 2017-06-30
110,920 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-2,730 GBP2016-07-01 ~ 2017-06-30
110,920 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
-70,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
561,257 GBP2016-06-30
Property, Plant & Equipment - Disposals
-561,257 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,257 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,257 GBP2016-07-01 ~ 2017-06-30
Corporation Tax Payable
Amounts falling due within one year
3,049 GBP2017-06-30
7,954 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
97,900 GBP2017-06-30
2,093 GBP2016-06-30
Other Creditors
Amounts falling due within one year
430,804 GBP2016-06-30