Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
86,886 GBP2016-10-01 ~ 2017-09-30
79,153 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
-47,854 GBP2016-10-01 ~ 2017-09-30
-69,386 GBP2015-10-01 ~ 2016-09-30
Interest Payable/Similar Charges (Finance Costs)
-30 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
39,002 GBP2016-10-01 ~ 2017-09-30
9,767 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,037 GBP2016-10-01 ~ 2017-09-30
-3,482 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
29,965 GBP2016-10-01 ~ 2017-09-30
6,285 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
29,965 GBP2016-10-01 ~ 2017-09-30
6,285 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
887,135 GBP2017-09-30
895,178 GBP2016-09-30
Debtors
7,329 GBP2017-09-30
7,429 GBP2016-09-30
Cash at bank and in hand
42,982 GBP2017-09-30
19,771 GBP2016-09-30
Current Assets
50,311 GBP2017-09-30
27,200 GBP2016-09-30
Net Current Assets/Liabilities
-1,062 GBP2017-09-30
-13,543 GBP2016-09-30
Total Assets Less Current Liabilities
886,073 GBP2017-09-30
881,635 GBP2016-09-30
Net Assets/Liabilities
883,616 GBP2017-09-30
853,651 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
100 GBP2015-09-30
Revaluation reserve
612,793 GBP2017-09-30
612,793 GBP2016-09-30
612,793 GBP2015-09-30
Retained earnings (accumulated losses)
270,723 GBP2017-09-30
240,758 GBP2016-09-30
234,473 GBP2015-09-30
Equity
883,616 GBP2017-09-30
853,651 GBP2016-09-30
847,366 GBP2015-09-30
Profit/Loss
Retained earnings (accumulated losses)
29,965 GBP2016-10-01 ~ 2017-09-30
6,285 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,965 GBP2016-10-01 ~ 2017-09-30
6,285 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation Expense
8,043 GBP2016-10-01 ~ 2017-09-30
8,489 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
972,933 GBP2017-09-30
972,933 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,798 GBP2017-09-30
77,755 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,043 GBP2016-10-01 ~ 2017-09-30