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
2,558,351 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
2,558,351 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
2,558,351 GBP2017-06-30
Property, Plant & Equipment
2,558,351 GBP2017-06-30
Debtors
73,075 GBP2018-06-30
25,456 GBP2017-06-30
Cash at bank and in hand
837,808 GBP2018-06-30
415 GBP2017-06-30
Current Assets
910,883 GBP2018-06-30
25,871 GBP2017-06-30
Creditors
Amounts falling due within one year
166,961 GBP2018-06-30
2,624,376 GBP2017-06-30
Net Current Assets/Liabilities
743,922 GBP2018-06-30
-2,598,505 GBP2017-06-30
Total Assets Less Current Liabilities
743,922 GBP2018-06-30
-40,154 GBP2017-06-30
Net Assets/Liabilities
743,922 GBP2018-06-30
-40,154 GBP2017-06-30
Equity
Called up share capital
4 GBP2018-06-30
4 GBP2017-06-30
Retained earnings (accumulated losses)
743,918 GBP2018-06-30
-40,158 GBP2017-06-30
Equity
743,922 GBP2018-06-30
-40,154 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
2,558,351 GBP2017-06-30
Property, Plant & Equipment - Disposals
-2,558,351 GBP2017-07-01 ~ 2018-06-30
Investment Property - Fair Value Model
2,558,351 GBP2017-06-30
Disposals of Investment Property - Fair Value Model
-2,558,351 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
7,920 GBP2018-06-30
25,452 GBP2017-06-30
Other Debtors
65,155 GBP2018-06-30
4 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,785 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
165,132 GBP2018-06-30
8,411 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,400 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,597 GBP2018-06-30
82,004 GBP2017-06-30