96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,802,286 GBP2019-06-30
1,806,254 GBP2018-06-30
Fixed Assets - Investments
1,306 GBP2019-06-30
14,506 GBP2018-06-30
Fixed Assets
1,803,592 GBP2019-06-30
1,820,760 GBP2018-06-30
Debtors
18,469 GBP2019-06-30
16,600 GBP2018-06-30
Cash at bank and in hand
63,321 GBP2019-06-30
46,316 GBP2018-06-30
Current Assets
81,790 GBP2019-06-30
62,916 GBP2018-06-30
Net Current Assets/Liabilities
-792,361 GBP2019-06-30
-686,588 GBP2018-06-30
Total Assets Less Current Liabilities
1,011,231 GBP2019-06-30
1,134,172 GBP2018-06-30
Net Assets/Liabilities
893,274 GBP2019-06-30
1,016,215 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
100 GBP2017-06-30
Revaluation reserve
455,665 GBP2019-06-30
455,665 GBP2018-06-30
455,665 GBP2017-06-30
Retained earnings (accumulated losses)
437,509 GBP2019-06-30
560,450 GBP2018-06-30
446,967 GBP2017-06-30
Equity
893,274 GBP2019-06-30
1,016,215 GBP2018-06-30
902,732 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
60,297 GBP2018-07-01 ~ 2019-06-30
113,483 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
60,297 GBP2018-07-01 ~ 2019-06-30
113,483 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,297 GBP2018-07-01 ~ 2019-06-30
113,483 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
60,297 GBP2018-07-01 ~ 2019-06-30
113,483 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-183,238 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-183,238 GBP2018-07-01 ~ 2019-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-183,238 GBP2018-07-01 ~ 2019-06-30
Equity - Income/Expense Recognised Directly
-183,238 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,754,048 GBP2019-06-30
Tools/Equipment for furniture and fittings
93,203 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,847,251 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,965 GBP2019-06-30
40,997 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,965 GBP2019-06-30
40,997 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,968 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1,754,048 GBP2019-06-30
1,754,048 GBP2018-06-30
Tools/Equipment for furniture and fittings
48,238 GBP2019-06-30
52,206 GBP2018-06-30
Investment Property - Fair Value Model
1,754,048 GBP2019-06-30
Amounts invested in assets
Cost valuation, Non-current
1,306 GBP2019-06-30
14,506 GBP2018-06-30
Other Investments Other Than Loans
Non-current
1,306 GBP2019-06-30
14,506 GBP2018-06-30
Amounts invested in assets
Non-current
1,306 GBP2019-06-30
14,506 GBP2018-06-30
Trade Debtors/Trade Receivables
12,875 GBP2019-06-30
12,600 GBP2018-06-30
Other Debtors
5,594 GBP2019-06-30
4,000 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
10,541 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,396 GBP2019-06-30
9,814 GBP2018-06-30
Other Creditors
Amounts falling due within one year
859,214 GBP2019-06-30
739,690 GBP2018-06-30