Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
353 GBP2018-04-30
Investment Property
1,630,000 GBP2018-04-30
Fixed Assets - Investments
36 GBP2018-04-30
Fixed Assets
1,630,389 GBP2018-04-30
Debtors
3,538 GBP2019-07-31
25,332 GBP2018-04-30
Cash at bank and in hand
762,755 GBP2019-07-31
150,896 GBP2018-04-30
Current Assets
766,293 GBP2019-07-31
176,228 GBP2018-04-30
Net Current Assets/Liabilities
762,192 GBP2019-07-31
-1,094,510 GBP2018-04-30
Total Assets Less Current Liabilities
762,192 GBP2019-07-31
535,879 GBP2018-04-30
Net Assets/Liabilities
762,192 GBP2019-07-31
520,780 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
761,192 GBP2019-07-31
519,780 GBP2018-04-30
Equity
762,192 GBP2019-07-31
520,780 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
32,184 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Other
-32,184 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,831 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
153 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,984 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Other
353 GBP2018-04-30
Investment Property - Fair Value Model
1,630,000 GBP2018-04-30
Disposals of Investment Property - Fair Value Model
-1,630,000 GBP2018-05-01 ~ 2019-07-31
Trade Debtors/Trade Receivables
Current
17,091 GBP2018-04-30
Other Debtors
Amounts falling due within one year
3,538 GBP2019-07-31
8,241 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
3,538 GBP2019-07-31
25,332 GBP2018-04-30
Trade Creditors/Trade Payables
Current
553 GBP2018-04-30
Corporation Tax Payable
10,411 GBP2018-04-30
Other Taxation & Social Security Payable
691 GBP2019-07-31
13,193 GBP2018-04-30
Other Creditors
Current
3,410 GBP2019-07-31
1,246,581 GBP2018-04-30