Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
159,612 GBP2018-06-30
181,317 GBP2017-06-30
Fixed Assets - Investments
391,332 GBP2017-06-30
Fixed Assets
159,612 GBP2018-06-30
572,649 GBP2017-06-30
Trade Debtors/Trade Receivables
-90,461 GBP2018-06-30
28,489 GBP2017-06-30
Cash at bank and in hand
37,924 GBP2018-06-30
58,860 GBP2017-06-30
Current Assets
-52,537 GBP2018-06-30
87,349 GBP2017-06-30
Net Current Assets/Liabilities
-158,013 GBP2018-06-30
Total Assets Less Current Liabilities
1,599 GBP2018-06-30
393,575 GBP2017-06-30
Net Assets/Liabilities
704 GBP2018-06-30
229,383 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
604 GBP2018-06-30
229,283 GBP2017-06-30
Equity
704 GBP2018-06-30
229,383 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
392,514 GBP2018-06-30
392,514 GBP2017-06-30
Furniture and fittings
119,904 GBP2018-06-30
119,904 GBP2017-06-30
Land and buildings
272,610 GBP2018-06-30
272,610 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,902 GBP2018-06-30
211,197 GBP2017-06-30
Furniture and fittings
74,149 GBP2018-06-30
66,074 GBP2017-06-30
Land and buildings
158,753 GBP2018-06-30
145,123 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,705 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
8,075 GBP2017-07-01 ~ 2018-06-30
Land and buildings
13,630 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
113,857 GBP2018-06-30
127,487 GBP2017-06-30
Furniture and fittings
45,755 GBP2018-06-30
53,830 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-6,055 GBP2018-06-30
-11,431 GBP2017-06-30
Other Debtors
Amounts falling due within one year
43,087 GBP2018-06-30
39,920 GBP2017-06-30
Debtors
Amounts falling due within one year
-90,461 GBP2018-06-30
28,489 GBP2017-06-30
Other Debtors
Amounts falling due after one year
43,087 GBP2018-06-30
39,920 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,332 GBP2018-06-30
18,515 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,586 GBP2018-06-30
1,101 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,158 GBP2018-06-30
103,510 GBP2017-06-30
Other Creditors
Amounts falling due within one year
25,400 GBP2018-06-30
143,297 GBP2017-06-30
Amounts falling due after one year
895 GBP2018-06-30
45,105 GBP2017-06-30