Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,560 GBP2025-06-30
1,069 GBP2024-06-30
Investment Property
2,201,200 GBP2025-06-30
2,385,000 GBP2024-06-30
Fixed Assets
2,203,760 GBP2025-06-30
2,386,069 GBP2024-06-30
Debtors
43,683 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
10,652 GBP2025-06-30
15,050 GBP2024-06-30
Current Assets
54,335 GBP2025-06-30
15,050 GBP2024-06-30
Net Current Assets/Liabilities
-138,665 GBP2025-06-30
-210,384 GBP2024-06-30
Total Assets Less Current Liabilities
2,065,095 GBP2025-06-30
2,175,685 GBP2024-06-30
Net Assets/Liabilities
1,316,023 GBP2025-06-30
1,275,419 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
384,781 GBP2025-06-30
344,177 GBP2024-06-30
Equity
1,316,023 GBP2025-06-30
1,275,419 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,608 GBP2025-06-30
3,142 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,048 GBP2025-06-30
2,073 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,560 GBP2025-06-30
1,069 GBP2024-06-30
Investment Property - Fair Value Model
2,201,200 GBP2025-06-30
2,385,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-183,800 GBP2024-07-01 ~ 2025-06-30
Amounts Owed By Related Parties
35,000 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,683 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
43,683 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Corporation Tax Payable
Current
85,047 GBP2025-06-30
67,137 GBP2024-06-30
Other Taxation & Social Security Payable
Current
510 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
97,443 GBP2025-06-30
148,297 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-06-30
11,667 GBP2024-06-30
Other Creditors
Non-current
426,416 GBP2025-06-30
569,374 GBP2024-06-30
MILLER FAMILY INVESTCO LIMITED
InfoSMALLBURN ASSET MANAGEMENT LIMITED - 2024-03-09
Registered number 089018661st Floor Office Double Row, Seaton Delaval, Whitley Bay, Northumberland NE25 0PP
PRIVATE LIMITED COMPANY incorporated on 2014-02-19 (12 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0MILLER FAMILY INVESTCO LIMITED
SRegistered number 08901866
1st Floor Office, Double Row, Seaton Delaval, Whitley Bay, Northumberland, England, NE25 0PP
Private Company Limited By Shares in Companies House, England
CIF 1 Private Company Limited By Shares in England Wales Registry, England
CIF 2 MILLER FAMILY INVESTCO LIMITED
SRegistered number 08901866
Seaton View House, Double Row, Seaton Delaval, Whitley Bay, United Kingdom, NE25 0PP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3