Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
32018-10-01 ~ 2019-09-30
Property, Plant & Equipment
149,790 GBP2019-09-30
141,211 GBP2018-09-30
Cash at bank and in hand
983 GBP2019-09-30
2,193 GBP2018-09-30
Creditors
Current
146,354 GBP2019-09-30
134,438 GBP2018-09-30
Net Current Assets/Liabilities
-145,371 GBP2019-09-30
-132,245 GBP2018-09-30
Total Assets Less Current Liabilities
4,419 GBP2019-09-30
8,966 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
4,416 GBP2019-09-30
8,963 GBP2018-09-30
Equity
4,419 GBP2019-09-30
8,966 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,806 GBP2019-09-30
135,746 GBP2018-09-30
Furniture and fittings
30,285 GBP2019-09-30
30,675 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
176,091 GBP2019-09-30
166,421 GBP2018-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,060 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,670 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,301 GBP2019-09-30
25,210 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,301 GBP2019-09-30
25,210 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,091 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
145,806 GBP2019-09-30
135,746 GBP2018-09-30
Furniture and fittings
3,984 GBP2019-09-30
5,465 GBP2018-09-30
Other Creditors
Current
242 GBP2018-09-30
Accrued Liabilities
Current
1,067 GBP2019-09-30
798 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-4,547 GBP2018-10-01 ~ 2019-09-30