Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
311,148 GBP2018-06-30
Debtors
2,466 GBP2019-06-30
2,465 GBP2018-06-30
Cash at bank and in hand
11,261 GBP2019-06-30
89,056 GBP2018-06-30
Current Assets
13,727 GBP2019-06-30
91,521 GBP2018-06-30
Net Current Assets/Liabilities
-32,747 GBP2019-06-30
63,992 GBP2018-06-30
Total Assets Less Current Liabilities
-32,747 GBP2019-06-30
375,140 GBP2018-06-30
Net Assets/Liabilities
-32,747 GBP2019-06-30
19,864 GBP2018-06-30
Equity
Called up share capital
102 GBP2019-06-30
102 GBP2018-06-30
Retained earnings (accumulated losses)
-32,849 GBP2019-06-30
19,762 GBP2018-06-30
Equity
-32,747 GBP2019-06-30
19,864 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
289,784 GBP2018-06-30
Motor vehicles
26,294 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
316,078 GBP2018-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-289,784 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-26,294 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-316,078 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,930 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,930 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,341 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,341 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,271 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,271 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
289,784 GBP2018-06-30
Motor vehicles
21,364 GBP2018-06-30
Other Debtors
2,466 GBP2019-06-30
2,465 GBP2018-06-30
Debtors
Current
2,466 GBP2019-06-30
2,465 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2018-06-30
Accrued Liabilities
842 GBP2019-06-30
2,034 GBP2018-06-30
Other Creditors
495 GBP2018-06-30
Other Remaining Borrowings
Current
45,632 GBP2019-06-30
25,000 GBP2018-06-30
Non-current
355,276 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2019-06-30
102 shares2018-06-30