Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
50,516 GBP2016-07-01 ~ 2017-08-10
592,654 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
64,965 GBP2016-07-01 ~ 2017-08-10
-554,914 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
-19,220 GBP2016-07-01 ~ 2017-08-10
591,914 GBP2015-07-01 ~ 2016-06-30
Other Interest Receivable/Similar Income (Finance Income)
310 GBP2016-07-01 ~ 2017-08-10
740 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
-50,516 GBP2016-07-01 ~ 2017-08-10
592,654 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-50,516 GBP2016-07-01 ~ 2017-08-10
592,654 GBP2015-07-01 ~ 2016-06-30
Equity
Retained earnings (accumulated losses)
716,158 GBP2017-08-10
766,674 GBP2016-06-30
174,020 GBP2015-06-30
Property, Plant & Equipment
195,873 GBP2016-06-30
Fixed Assets - Investments
31,606 GBP2016-06-30
Fixed Assets
227,479 GBP2016-06-30
Debtors
3,340 GBP2017-08-10
Cash at bank and in hand
758,664 GBP2017-08-10
597,532 GBP2016-06-30
Current Assets
762,004 GBP2017-08-10
597,532 GBP2016-06-30
Creditors
Amounts falling due within one year
45,746 GBP2017-08-10
58,237 GBP2016-06-30
Net Current Assets/Liabilities
716,258 GBP2017-08-10
539,295 GBP2016-06-30
Total Assets Less Current Liabilities
716,258 GBP2017-08-10
766,774 GBP2016-06-30
Net Assets/Liabilities
716,258 GBP2017-08-10
766,774 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-08-10
100 GBP2016-06-30
Equity
716,258 GBP2017-08-10
766,774 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-07-01 ~ 2017-08-10
Office equipment
0.332016-07-01 ~ 2017-08-10
Average Number of Employees
12016-07-01 ~ 2017-08-10
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation Expense
12,079 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
295,338 GBP2016-06-30
Motor vehicles
2,250 GBP2016-06-30
Office equipment
800 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
298,388 GBP2016-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-305,370 GBP2016-07-01 ~ 2017-08-10
Motor vehicles
-2,250 GBP2016-07-01 ~ 2017-08-10
Office equipment
-800 GBP2016-07-01 ~ 2017-08-10
Property, Plant & Equipment - Disposals
-308,420 GBP2016-07-01 ~ 2017-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,944 GBP2016-06-30
Motor vehicles
1,849 GBP2016-06-30
Office equipment
722 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,515 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-99,944 GBP2016-07-01 ~ 2017-08-10
Motor vehicles
-1,849 GBP2016-07-01 ~ 2017-08-10
Office equipment
-722 GBP2016-07-01 ~ 2017-08-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,515 GBP2016-07-01 ~ 2017-08-10
Property, Plant & Equipment
Land and buildings
195,394 GBP2016-06-30
Motor vehicles
401 GBP2016-06-30
Office equipment
78 GBP2016-06-30
Amounts invested in assets
Additions to investments, Non-current
31,606 GBP2017-08-10
Cost valuation, Non-current
31,606 GBP2017-08-10
Trade Debtors/Trade Receivables
3,340 GBP2017-08-10
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2016-06-30
Other Creditors
Amounts falling due within one year
45,746 GBP2017-08-10
58,207 GBP2016-06-30