Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-10-31
Investment Property
510,000 GBP2017-12-31
Fixed Assets
510,000 GBP2017-12-31
Debtors
10,000 GBP2018-10-31
3,159 GBP2017-12-31
Cash at bank and in hand
6,578 GBP2017-12-31
Current Assets
10,000 GBP2018-10-31
9,737 GBP2017-12-31
Creditors
Current
473,318 GBP2017-12-31
Net Current Assets/Liabilities
10,000 GBP2018-10-31
-463,581 GBP2017-12-31
Total Assets Less Current Liabilities
10,000 GBP2018-10-31
46,419 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-10-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
-344,235 GBP2017-12-31
Equity
10,000 GBP2018-10-31
46,419 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-10-31
12017-06-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2018-01-01 ~ 2018-10-31
Investment Property - Fair Value Model
510,000 GBP2017-12-31
Disposals of Investment Property - Fair Value Model
-510,000 GBP2018-01-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,659 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2018-10-31
500 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2018-10-31
3,159 GBP2017-12-31
Trade Creditors/Trade Payables
Current
91 GBP2017-12-31
Other Taxation & Social Security Payable
Current
7,342 GBP2017-12-31
Other Creditors
Current
465,885 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,821 GBP2018-01-01 ~ 2018-10-31
Profit/Loss
2,821 GBP2018-01-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-39,240 GBP2018-01-01 ~ 2018-10-31
Dividends Paid
-39,240 GBP2018-01-01 ~ 2018-10-31