OLD VICARAGE (ST. AUSTELL) LIMITED - 2000-05-09
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2022-04-30
Investment Property
537,500 GBP2020-10-31
Fixed Assets
537,500 GBP2020-10-31
Debtors
11,153 GBP2022-04-30
19,352 GBP2020-10-31
Cash at bank and in hand
49,234 GBP2022-04-30
92,562 GBP2020-10-31
Current Assets
60,387 GBP2022-04-30
111,914 GBP2020-10-31
Creditors
Current
235,299 GBP2022-04-30
726,114 GBP2020-10-31
Net Current Assets/Liabilities
-174,912 GBP2022-04-30
-614,200 GBP2020-10-31
Total Assets Less Current Liabilities
-174,912 GBP2022-04-30
-76,700 GBP2020-10-31
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2020-10-31
Retained earnings (accumulated losses)
-174,915 GBP2022-04-30
37,923 GBP2020-10-31
Equity
-174,912 GBP2022-04-30
-76,700 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,018 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,018 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,018 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,018 GBP2020-11-01 ~ 2022-04-30
Investment Property - Fair Value Model
537,500 GBP2020-10-31
Disposals of Investment Property - Fair Value Model
-537,500 GBP2020-11-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,651 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
11,153 GBP2022-04-30
Current, Amounts falling due within one year
11,701 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
11,153 GBP2022-04-30
Current, Amounts falling due within one year
19,352 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
4,938 GBP2020-10-31
Other Creditors
Current
235,299 GBP2022-04-30
696,176 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-212,838 GBP2020-11-01 ~ 2022-04-30
Profit/Loss
-212,838 GBP2020-11-01 ~ 2022-04-30