Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,847 GBP2019-09-30
Dividends Paid on Shares
25,906 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
513,332 GBP2019-09-30
518,782 GBP2018-09-30
Fixed Assets
536,179 GBP2019-09-30
544,688 GBP2018-09-30
Total Inventories
2,500 GBP2019-09-30
2,500 GBP2018-09-30
Debtors
79,144 GBP2019-09-30
154,523 GBP2018-09-30
Cash at bank and in hand
25,456 GBP2019-09-30
14,112 GBP2018-09-30
Current Assets
107,100 GBP2019-09-30
171,135 GBP2018-09-30
Net Current Assets/Liabilities
-552,525 GBP2019-09-30
-522,337 GBP2018-09-30
Total Assets Less Current Liabilities
-16,346 GBP2019-09-30
22,351 GBP2018-09-30
Net Assets/Liabilities
-33,766 GBP2019-09-30
5,619 GBP2018-09-30
Equity
Called up share capital
90 GBP2019-09-30
90 GBP2018-09-30
Capital redemption reserve
10 GBP2019-09-30
10 GBP2018-09-30
Retained earnings (accumulated losses)
-33,866 GBP2019-09-30
5,519 GBP2018-09-30
Equity
-33,766 GBP2019-09-30
5,619 GBP2018-09-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,153 GBP2019-09-30
64,094 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,059 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
22,847 GBP2019-09-30
25,906 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
583,127 GBP2019-09-30
583,127 GBP2018-09-30
Other
187,536 GBP2019-09-30
181,926 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
770,663 GBP2019-09-30
765,053 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,292 GBP2019-09-30
95,804 GBP2018-09-30
Other
156,039 GBP2019-09-30
150,467 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,331 GBP2019-09-30
246,271 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,488 GBP2018-10-01 ~ 2019-09-30
Other
5,572 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,060 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
481,835 GBP2019-09-30
487,323 GBP2018-09-30
Other
31,497 GBP2019-09-30
31,459 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
61,074 GBP2019-09-30
98,924 GBP2018-09-30
Amounts Owed By Related Parties
Current
46,600 GBP2018-09-30
Other Debtors
Amounts falling due within one year
18,070 GBP2019-09-30
8,999 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
79,144 GBP2019-09-30
154,523 GBP2018-09-30
Trade Creditors/Trade Payables
Current
40,127 GBP2019-09-30
42,867 GBP2018-09-30
Amounts owed to group undertakings
Current
240,010 GBP2019-09-30
212,820 GBP2018-09-30
Other Taxation & Social Security Payable
13,338 GBP2019-09-30
27,335 GBP2018-09-30
Other Creditors
Current
366,150 GBP2019-09-30
410,450 GBP2018-09-30