Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,719 GBP2017-11-05
2,294 GBP2016-10-31
Investment Property
2,500,000 GBP2017-11-05
4,000,000 GBP2016-10-31
Fixed Assets
2,501,719 GBP2017-11-05
4,002,294 GBP2016-10-31
Cash at bank and in hand
8,419 GBP2017-11-05
14,023 GBP2016-10-31
Net Current Assets/Liabilities
-1,793,995 GBP2017-11-05
-1,351,412 GBP2016-10-31
Total Assets Less Current Liabilities
707,724 GBP2017-11-05
2,650,882 GBP2016-10-31
Creditors
Non-current
-945,000 GBP2017-11-05
-1,045,927 GBP2016-10-31
Net Assets/Liabilities
-237,276 GBP2017-11-05
1,429,894 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-11-05
2 GBP2016-10-31
Other miscellaneous reserve
483,907 GBP2017-11-05
2,117,388 GBP2016-10-31
Retained earnings (accumulated losses)
-721,185 GBP2017-11-05
-687,496 GBP2016-10-31
Equity
-237,276 GBP2017-11-05
1,429,894 GBP2016-10-31
Called up share capital, Restated amount
2 GBP2015-10-31
Retained earnings (accumulated losses), Restated amount
-651,426 GBP2015-10-31
Restated amount
1,247,161 GBP2015-10-31
Profit/Loss
-1,667,170 GBP2016-11-01 ~ 2017-11-05
182,733 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Other
16,376 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,657 GBP2017-11-05
14,082 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
575 GBP2016-11-01 ~ 2017-11-05
Property, Plant & Equipment
Other
1,719 GBP2017-11-05
2,294 GBP2016-10-31
Trade Creditors/Trade Payables
Current
913 GBP2017-11-05
988 GBP2016-10-31
Other Creditors
Current
1,801,501 GBP2017-11-05
1,364,447 GBP2016-10-31
Bank Borrowings/Overdrafts
Non-current
945,000 GBP2017-11-05
945,000 GBP2016-10-31
Other Creditors
Non-current
100,927 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-11-05
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-11-05
Equity
Called up share capital
2 GBP2017-11-05
2 GBP2016-10-31