SARCON (NO. 997) LIMITED - 2019-07-08
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
18,794 GBP2024-05-31
312,658 GBP2023-05-31
Fixed Assets - Investments
841,534 GBP2024-05-31
801,871 GBP2023-05-31
Fixed Assets
1,994,602 GBP2024-05-31
2,228,167 GBP2023-05-31
Debtors
Current
672 GBP2024-05-31
2,605 GBP2023-05-31
Cash at bank and in hand
405,798 GBP2024-05-31
209,941 GBP2023-05-31
Current Assets
406,470 GBP2024-05-31
212,546 GBP2023-05-31
Net Current Assets/Liabilities
401,491 GBP2024-05-31
184,398 GBP2023-05-31
Net Assets/Liabilities
2,396,093 GBP2024-05-31
2,412,565 GBP2023-05-31
Equity
Called up share capital
175 GBP2024-05-31
175 GBP2023-05-31
Capital redemption reserve
25 GBP2024-05-31
25 GBP2023-05-31
Retained earnings (accumulated losses)
2,395,893 GBP2024-05-31
2,412,365 GBP2023-05-31
Equity
2,396,093 GBP2024-05-31
2,412,565 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
291,325 GBP2023-05-31
Furniture and fittings
3,125 GBP2024-05-31
3,125 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,667 GBP2024-05-31
294,450 GBP2023-05-31
Property, Plant & Equipment - Disposals
-291,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,542 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2024-05-31
868 GBP2023-05-31
Motor vehicles
15,851 GBP2024-05-31
13,466 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,873 GBP2024-05-31
14,334 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,539 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,103 GBP2024-05-31
2,257 GBP2023-05-31
Motor vehicles
16,691 GBP2024-05-31
19,076 GBP2023-05-31
Land and buildings, Owned/Freehold
291,325 GBP2023-05-31
Investments in Subsidiaries
841,534 GBP2024-05-31
801,871 GBP2023-05-31
Cost valuation
841,534 GBP2024-05-31
801,871 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
672 GBP2024-05-31
2,605 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
672 GBP2024-05-31
2,605 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2024-05-31
175 shares2023-05-31