Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126 GBP2018-03-31
176,984 GBP2016-09-30
Debtors
2,328 GBP2018-03-31
4,528 GBP2016-09-30
Cash at bank and in hand
14,796 GBP2018-03-31
4,562 GBP2016-09-30
Current Assets
17,124 GBP2018-03-31
9,090 GBP2016-09-30
Net Current Assets/Liabilities
13,941 GBP2018-03-31
6,136 GBP2016-09-30
Total Assets Less Current Liabilities
14,067 GBP2018-03-31
183,120 GBP2016-09-30
Creditors
Non-current, Amounts falling due after one year
-161,865 GBP2016-09-30
Net Assets/Liabilities
14,067 GBP2018-03-31
21,255 GBP2016-09-30
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2016-09-30
Retained earnings (accumulated losses)
14,065 GBP2018-03-31
21,253 GBP2016-09-30
Equity
14,067 GBP2018-03-31
21,255 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,783 GBP2016-09-30
Tools/Equipment for furniture and fittings
19,773 GBP2018-03-31
19,773 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
19,773 GBP2018-03-31
196,556 GBP2016-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-176,783 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-176,783 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,647 GBP2018-03-31
19,572 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,647 GBP2018-03-31
19,572 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126 GBP2018-03-31
201 GBP2016-09-30
Land and buildings
176,783 GBP2016-09-30
Trade Debtors/Trade Receivables
845 GBP2016-09-30
Other Debtors
2,328 GBP2018-03-31
3,683 GBP2016-09-30
Debtors
Current
2,328 GBP2018-03-31
4,528 GBP2016-09-30
Accrued Liabilities
787 GBP2018-03-31
697 GBP2016-09-30
Other Creditors
2,396 GBP2018-03-31
2,257 GBP2016-09-30
Total Borrowings
Non-current, Amounts falling due after one year
161,865 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2016-09-30
Bank Borrowings
Non-current
161,865 GBP2016-09-30
Dividend per share (interim)
21,000.002016-10-01 ~ 2018-03-31
5,000.002015-10-01 ~ 2016-09-30