Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,923 GBP2017-10-31
Investment Property
2,100,000 GBP2017-10-31
Fixed Assets
2,102,923 GBP2017-10-31
Debtors
202 GBP2018-10-31
788 GBP2017-10-31
Cash at bank and in hand
2,205,816 GBP2018-10-31
172,693 GBP2017-10-31
Current Assets
2,206,018 GBP2018-10-31
173,481 GBP2017-10-31
Net Current Assets/Liabilities
1,981,823 GBP2018-10-31
141,772 GBP2017-10-31
Total Assets Less Current Liabilities
1,981,823 GBP2018-10-31
2,244,695 GBP2017-10-31
Net Assets/Liabilities
1,981,823 GBP2018-10-31
2,135,445 GBP2017-10-31
Equity
Called up share capital
200 GBP2018-10-31
200 GBP2017-10-31
200 GBP2016-10-31
Revaluation reserve
1,964,118 GBP2017-10-31
2,059,368 GBP2016-10-31
Retained earnings (accumulated losses)
1,981,623 GBP2018-10-31
171,127 GBP2017-10-31
175,448 GBP2016-10-31
Equity
1,981,823 GBP2018-10-31
2,135,445 GBP2017-10-31
2,235,016 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
-93,622 GBP2017-11-01 ~ 2018-10-31
35,679 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
-93,622 GBP2017-11-01 ~ 2018-10-31
35,679 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,870,496 GBP2017-11-01 ~ 2018-10-31
35,679 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
-93,622 GBP2017-11-01 ~ 2018-10-31
-59,571 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2017-11-01 ~ 2018-10-31
-40,000 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-60,000 GBP2017-11-01 ~ 2018-10-31
-40,000 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
42017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,738 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
20,738 GBP2017-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,738 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-20,738 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,815 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,815 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,815 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,815 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,923 GBP2017-10-31
Investment Property - Fair Value Model
2,100,000 GBP2017-10-31
Disposals of Investment Property - Fair Value Model
-2,100,000 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
586 GBP2017-10-31
Prepayments
202 GBP2018-10-31
202 GBP2017-10-31
Debtors
Current
202 GBP2018-10-31
788 GBP2017-10-31
Taxation/Social Security Payable
1,669 GBP2018-10-31
Accrued Liabilities
64,263 GBP2018-10-31
23,034 GBP2017-10-31
Other Creditors
158,263 GBP2018-10-31
8,675 GBP2017-10-31