Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-07-01 ~ 2019-12-31
Property, Plant & Equipment
998,774 GBP2019-12-31
1,059,474 GBP2018-06-30
Fixed Assets
998,774 GBP2019-12-31
1,059,474 GBP2018-06-30
Debtors
30,231 GBP2019-12-31
26,675 GBP2018-06-30
Cash at bank and in hand
6,194 GBP2019-12-31
478 GBP2018-06-30
Current Assets
36,425 GBP2019-12-31
27,153 GBP2018-06-30
Net Current Assets/Liabilities
-425,611 GBP2019-12-31
-437,044 GBP2018-06-30
Total Assets Less Current Liabilities
573,163 GBP2019-12-31
622,430 GBP2018-06-30
Net Assets/Liabilities
573,163 GBP2019-12-31
622,430 GBP2018-06-30
Equity
Called up share capital
120 GBP2019-12-31
120 GBP2018-06-30
Revaluation reserve
567,762 GBP2019-12-31
617,859 GBP2018-06-30
Retained earnings (accumulated losses)
5,281 GBP2019-12-31
4,451 GBP2018-06-30
Equity
573,163 GBP2019-12-31
622,430 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,150,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,176,000 GBP2019-12-31
1,150,000 GBP2018-06-30
Owned/Freehold, Land and buildings
1,176,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,526 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,226 GBP2019-12-31
90,526 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,603 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,603 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
998,774 GBP2019-12-31
Land and buildings, Owned/Freehold
1,059,474 GBP2018-06-30
Other Debtors
30,231 GBP2019-12-31
26,675 GBP2018-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
448,129 GBP2019-12-31
430,495 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,011 GBP2019-12-31
Other Creditors
Amounts falling due within one year
11,896 GBP2019-12-31
33,702 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-12-31