Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
10,600,000 GBP2019-07-31
10,600,000 GBP2018-07-31
Debtors
120 GBP2019-07-31
Cash at bank and in hand
26,377 GBP2019-07-31
87,121 GBP2018-07-31
Current Assets
26,497 GBP2019-07-31
87,121 GBP2018-07-31
Creditors
Current
-8,671,710 GBP2019-07-31
-8,864,832 GBP2018-07-31
8,864,832 GBP2018-07-31
Net Current Assets/Liabilities
-8,645,213 GBP2019-07-31
-8,777,711 GBP2018-07-31
Total Assets Less Current Liabilities
1,954,787 GBP2019-07-31
1,822,289 GBP2018-07-31
Net Assets/Liabilities
693,048 GBP2019-07-31
560,550 GBP2018-07-31
Equity
Called up share capital
500 GBP2019-07-31
500 GBP2018-07-31
Retained earnings (accumulated losses)
692,548 GBP2019-07-31
560,050 GBP2018-07-31
Equity
693,048 GBP2019-07-31
560,550 GBP2018-07-31
Called up share capital, Restated amount
500 GBP2017-07-31
Retained earnings (accumulated losses), Restated amount
396,850 GBP2017-07-31
Restated amount
397,350 GBP2017-07-31
Profit/Loss
132,498 GBP2018-08-01 ~ 2019-07-31
163,200 GBP2017-08-01 ~ 2018-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,049 GBP2017-08-01 ~ 2018-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,079 GBP2018-08-01 ~ 2019-07-31
25,875 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
Current
120 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
63,991 GBP2019-07-31
63,991 GBP2018-07-31
Amounts owed to group undertakings
Current
8,503,056 GBP2019-07-31
8,704,536 GBP2018-07-31
Corporation Tax Payable
31,079 GBP2019-07-31
35,924 GBP2018-07-31
Other Creditors
Current
73,584 GBP2019-07-31
60,381 GBP2018-07-31
Creditors
Non-current
8,671,710 GBP2019-07-31
Equity
Called up share capital
500 GBP2019-07-31
500 GBP2018-07-31