Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,601,455 GBP2018-09-30
Fixed Assets
1,601,455 GBP2018-09-30
Cash at bank and in hand
581 GBP2019-09-30
13,833 GBP2018-09-30
Current Assets
581 GBP2019-09-30
13,833 GBP2018-09-30
Creditors
-548 GBP2019-09-30
-32,812 GBP2018-09-30
Net Current Assets/Liabilities
33 GBP2019-09-30
-18,979 GBP2018-09-30
Total Assets Less Current Liabilities
33 GBP2019-09-30
1,582,476 GBP2018-09-30
Net Assets/Liabilities
33 GBP2019-09-30
1,092,721 GBP2018-09-30
Equity
Called up share capital
200 GBP2019-09-30
200 GBP2018-09-30
Retained earnings (accumulated losses)
-167 GBP2019-09-30
1,092,521 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,574,760 GBP2018-09-30
Furniture and fittings
102,484 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,841 GBP2019-09-30
1,677,244 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-102,484 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-1,677,244 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,841 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,789 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,841 GBP2019-09-30
75,789 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,841 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,841 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-75,789 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,789 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,841 GBP2019-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,574,760 GBP2018-09-30
Furniture and fittings
26,695 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
1 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
450 GBP2019-09-30
550 GBP2018-09-30
Amounts owed to directors
Current
98 GBP2019-09-30
32,261 GBP2018-09-30
Creditors
Current
548 GBP2019-09-30
32,812 GBP2018-09-30
Trade Creditors/Trade Payables
Non-current
489,755 GBP2018-09-30