Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2 GBP2018-09-30
Fixed Assets - Investments
337,932 GBP2018-09-30
Fixed Assets
337,934 GBP2018-09-30
Debtors
Current
554 GBP2019-09-30
102 GBP2018-09-30
Current assets - Investments
213,272 GBP2019-09-30
Cash at bank and in hand
467,328 GBP2019-09-30
427,735 GBP2018-09-30
Current Assets
691,155 GBP2019-09-30
427,837 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-8,901 GBP2019-09-30
Net Current Assets/Liabilities
682,254 GBP2019-09-30
383,305 GBP2018-09-30
Total Assets Less Current Liabilities
682,254 GBP2019-09-30
721,239 GBP2018-09-30
Net Assets/Liabilities
682,254 GBP2019-09-30
721,239 GBP2018-09-30
Equity
Called up share capital
60 GBP2019-09-30
60 GBP2018-09-30
60 GBP2017-10-01
Revaluation reserve
9,999 GBP2019-09-30
Other miscellaneous reserve
1,261 GBP2019-09-30
2,286 GBP2018-09-30
19,660 GBP2017-10-01
Retained earnings (accumulated losses)
670,934 GBP2019-09-30
718,893 GBP2018-09-30
767,164 GBP2017-10-01
Equity
682,254 GBP2019-09-30
721,239 GBP2018-09-30
786,884 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
-18,984 GBP2018-10-01 ~ 2019-09-30
-5,645 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
-18,984 GBP2018-10-01 ~ 2019-09-30
-5,645 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,959 GBP2018-10-01 ~ 2019-09-30
11,729 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
-8,985 GBP2018-10-01 ~ 2019-09-30
-5,645 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-10-01 ~ 2019-09-30
-60,000 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-30,000 GBP2018-10-01 ~ 2019-09-30
-60,000 GBP2017-10-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2018-10-01 ~ 2019-09-30
-60,000 GBP2017-10-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
-30,000 GBP2018-10-01 ~ 2019-09-30
-60,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-10-01 ~ 2019-09-30
Furniture and fittings
152018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,150 GBP2018-09-30
Furniture and fittings
203 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
11,353 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,149 GBP2018-09-30
Furniture and fittings
202 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,351 GBP2018-09-30
Property, Plant & Equipment
Motor vehicles
1 GBP2018-09-30
Furniture and fittings
1 GBP2018-09-30
Other Debtors
Current
554 GBP2019-09-30
102 GBP2018-09-30
Other Creditors
Current
5,940 GBP2019-09-30
41,460 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
2,961 GBP2019-09-30
3,072 GBP2018-09-30
Creditors
Current
8,901 GBP2019-09-30
44,532 GBP2018-09-30