COMLAW NO. 191 LIMITED - 1989-05-24
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
222,189 GBP2024-06-30
163,936 GBP2023-06-30
Property, Plant & Equipment
9,196,196 GBP2024-06-30
8,757,099 GBP2023-06-30
Fixed Assets - Investments
222,189 GBP2024-06-30
163,936 GBP2023-06-30
Fixed Assets
9,418,385 GBP2024-06-30
8,921,035 GBP2023-06-30
Debtors
236,567 GBP2024-06-30
223,280 GBP2023-06-30
Cash at bank and in hand
454,627 GBP2024-06-30
443,267 GBP2023-06-30
Current Assets
691,194 GBP2024-06-30
666,547 GBP2023-06-30
Creditors
Amounts falling due within one year
226,501 GBP2024-06-30
152,578 GBP2023-06-30
Net Current Assets/Liabilities
464,693 GBP2024-06-30
513,969 GBP2023-06-30
Total Assets Less Current Liabilities
9,883,078 GBP2024-06-30
9,435,004 GBP2023-06-30
Creditors
Amounts falling due after one year
1,225,000 GBP2024-06-30
600,000 GBP2023-06-30
Net Assets/Liabilities
8,411,152 GBP2024-06-30
8,771,195 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
6,996,344 GBP2024-06-30
7,204,607 GBP2023-06-30
Equity
8,411,152 GBP2024-06-30
8,771,195 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,755,000 GBP2023-06-30
Furniture and fittings
10,146 GBP2024-06-30
10,146 GBP2023-06-30
Office equipment
8,825 GBP2024-06-30
8,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,213,971 GBP2024-06-30
8,773,346 GBP2023-06-30
Property, Plant & Equipment - Disposals
-530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-200,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,195,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,997 GBP2024-06-30
9,924 GBP2023-06-30
Office equipment
7,778 GBP2024-06-30
6,323 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,775 GBP2024-06-30
16,247 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,195,000 GBP2024-06-30
8,755,000 GBP2023-06-30
Furniture and fittings
149 GBP2024-06-30
222 GBP2023-06-30
Office equipment
1,047 GBP2024-06-30
1,877 GBP2023-06-30
Investment Property - Fair Value Model
9,195,000 GBP2024-06-30
8,755,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-530 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
222,189 GBP2024-06-30
163,936 GBP2023-06-30
Non-current
222,189 GBP2024-06-30
163,936 GBP2023-06-30
Trade Debtors/Trade Receivables
13,337 GBP2024-06-30
17,569 GBP2023-06-30
Other Debtors
223,230 GBP2024-06-30
205,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
316 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,489 GBP2024-06-30
36,190 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
35,478 GBP2024-06-30
25,351 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,614 GBP2024-06-30
133 GBP2023-06-30
Other Creditors
Amounts falling due within one year
89,432 GBP2024-06-30
90,189 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,225,000 GBP2024-06-30
600,000 GBP2023-06-30