Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,776 GBP2017-06-30
886,355 GBP2016-06-30
Investment Property
871,250 GBP2017-06-30
Fixed Assets
882,026 GBP2017-06-30
886,355 GBP2016-06-30
Debtors
21,278 GBP2017-06-30
65,963 GBP2016-06-30
Cash at bank and in hand
113,537 GBP2017-06-30
97,827 GBP2016-06-30
Current Assets
134,815 GBP2017-06-30
163,790 GBP2016-06-30
Creditors
Current
85,889 GBP2017-06-30
94,474 GBP2016-06-30
Net Current Assets/Liabilities
48,926 GBP2017-06-30
69,316 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
871,250 GBP2016-06-30
Plant and equipment
216 GBP2017-06-30
216 GBP2016-06-30
Furniture and fittings
26,914 GBP2017-06-30
27,387 GBP2016-06-30
Computers
532 GBP2017-06-30
532 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
27,662 GBP2017-06-30
899,385 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-473 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-473 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-871,250 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2017-06-30
99 GBP2016-06-30
Furniture and fittings
16,223 GBP2017-06-30
12,401 GBP2016-06-30
Computers
532 GBP2017-06-30
530 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2017-06-30
13,030 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
4,037 GBP2016-07-01 ~ 2017-06-30
Computers
2 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,071 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-215 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-215 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
85 GBP2017-06-30
117 GBP2016-06-30
Furniture and fittings
10,691 GBP2017-06-30
14,986 GBP2016-06-30
Land and buildings
871,250 GBP2016-06-30
Computers
2 GBP2016-06-30
Investment Property - Fair Value Model
871,250 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,521 GBP2017-06-30
Current, Amounts falling due within one year
63,253 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
1,757 GBP2017-06-30
Current, Amounts falling due within one year
2,710 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
21,278 GBP2017-06-30
Current, Amounts falling due within one year
65,963 GBP2016-06-30
Trade Creditors/Trade Payables
Current
4,842 GBP2017-06-30
5,532 GBP2016-06-30
Other Taxation & Social Security Payable
Current
21,432 GBP2017-06-30
22,098 GBP2016-06-30
Other Creditors
Current
59,615 GBP2017-06-30
66,844 GBP2016-06-30