Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
429,385 GBP2016-10-31
Debtors
1,827 GBP2016-10-31
Cash at bank and in hand
29,109 GBP2017-12-31
1,483 GBP2016-10-31
Current Assets
29,109 GBP2017-12-31
3,310 GBP2016-10-31
Creditors
Current
29,082 GBP2017-12-31
213,562 GBP2016-10-31
Net Current Assets/Liabilities
27 GBP2017-12-31
-210,252 GBP2016-10-31
Total Assets Less Current Liabilities
27 GBP2017-12-31
219,133 GBP2016-10-31
Creditors
Non-current
91,169 GBP2016-10-31
Net Assets/Liabilities
27 GBP2017-12-31
127,964 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-73 GBP2017-12-31
127,864 GBP2016-10-31
Equity
27 GBP2017-12-31
127,964 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
424,005 GBP2016-10-31
Plant and equipment
58,674 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
482,679 GBP2016-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-424,005 GBP2016-11-01 ~ 2017-12-31
Plant and equipment
-58,674 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-482,679 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,294 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,294 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,934 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,228 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,228 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
424,005 GBP2016-10-31
Plant and equipment
5,380 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,827 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
26,400 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1 GBP2017-12-31
25,270 GBP2016-10-31
Other Taxation & Social Security Payable
Current
3,165 GBP2017-12-31
4,956 GBP2016-10-31
Other Creditors
Current
25,916 GBP2017-12-31
156,936 GBP2016-10-31
Bank Borrowings/Overdrafts
Non-current
91,169 GBP2016-10-31