Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,129,866 GBP2018-06-30
Debtors
1,000 GBP2018-06-30
Cash at bank and in hand
345,660 GBP2019-06-30
99,709 GBP2018-06-30
Current Assets
345,660 GBP2019-06-30
100,709 GBP2018-06-30
Net Current Assets/Liabilities
165,716 GBP2019-06-30
-814,078 GBP2018-06-30
Total Assets Less Current Liabilities
165,716 GBP2019-06-30
315,788 GBP2018-06-30
Creditors
Non-current
-189,729 GBP2018-06-30
Net Assets/Liabilities
165,716 GBP2019-06-30
108,248 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Revaluation reserve
64,800 GBP2018-06-30
Retained earnings (accumulated losses)
164,716 GBP2019-06-30
42,448 GBP2018-06-30
Equity
165,716 GBP2019-06-30
108,248 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,119,996 GBP2018-06-30
Other
15,968 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,135,964 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,119,996 GBP2018-07-01 ~ 2019-06-30
Other
-15,968 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-1,135,964 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,098 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,098 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
308 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,406 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,406 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1,119,996 GBP2018-06-30
Other
9,870 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2018-06-30
Amounts owed to group undertakings
Current
20,282 GBP2019-06-30
121,748 GBP2018-06-30
Corporation Tax Payable
102,151 GBP2019-06-30
10,577 GBP2018-06-30
Other Creditors
Current
57,511 GBP2019-06-30
782,462 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
189,729 GBP2018-06-30