Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
279,870 GBP2018-09-30
Debtors
1 GBP2020-02-05
1,995 GBP2018-09-30
Cash at bank and in hand
2,872 GBP2020-02-05
Current Assets
2,873 GBP2020-02-05
1,995 GBP2018-09-30
Net Current Assets/Liabilities
666 GBP2020-02-05
-16,379 GBP2018-09-30
Total Assets Less Current Liabilities
666 GBP2020-02-05
263,491 GBP2018-09-30
Net Assets/Liabilities
666 GBP2020-02-05
1,064 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,485 GBP2018-09-30
Tools/Equipment for furniture and fittings
4,600 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
283,085 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-278,485 GBP2018-10-01 ~ 2020-02-05
Tools/Equipment for furniture and fittings
-4,600 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment - Disposals
-283,085 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,215 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,215 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,385 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,600 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,600 GBP2018-10-01 ~ 2020-02-05
Property, Plant & Equipment
Land and buildings
278,485 GBP2018-09-30
Tools/Equipment for furniture and fittings
1,385 GBP2018-09-30
Prepayments
1 GBP2020-02-05
1,995 GBP2018-09-30
Debtors
Current
1 GBP2020-02-05
1,995 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
4,903 GBP2018-09-30
Amounts Owed to Related Parties
2,207 GBP2020-02-05
Taxation/Social Security Payable
3,683 GBP2018-09-30
Accrued Liabilities
5,902 GBP2018-09-30
Other Creditors
185 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2020-02-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-05
100 shares2018-09-30
Bank Overdrafts
Current
4,903 GBP2018-09-30