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
12016-10-26 ~ 2017-10-25
Property, Plant & Equipment
1,064 GBP2016-10-25
Investment Property
175,057 GBP2016-10-25
Fixed Assets
176,121 GBP2016-10-25
Debtors
564,701 GBP2016-10-25
Cash at bank and in hand
3,114 GBP2017-10-25
Current Assets
3,114 GBP2017-10-25
564,701 GBP2016-10-25
Creditors
Current
3,113 GBP2017-10-25
575,481 GBP2016-10-25
Net Current Assets/Liabilities
1 GBP2017-10-25
-10,780 GBP2016-10-25
Total Assets Less Current Liabilities
1 GBP2017-10-25
165,341 GBP2016-10-25
Equity
Called up share capital
1 GBP2017-10-25
1 GBP2016-10-25
Retained earnings (accumulated losses)
165,340 GBP2016-10-25
Equity
1 GBP2017-10-25
165,341 GBP2016-10-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,180 GBP2016-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,180 GBP2017-10-25
6,116 GBP2016-10-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,064 GBP2016-10-26 ~ 2017-10-25
Property, Plant & Equipment
Furniture and fittings
1,064 GBP2016-10-25
Investment Property - Fair Value Model
175,057 GBP2016-10-25
Disposals of Investment Property - Fair Value Model
-175,057 GBP2016-10-26 ~ 2017-10-25
Other Debtors
Current
564,701 GBP2016-10-25
Corporation Tax Payable
Current
1,663 GBP2017-10-25
468 GBP2016-10-25
Other Creditors
Current
571,547 GBP2016-10-25
Accrued Liabilities
Current
1,450 GBP2017-10-25
3,466 GBP2016-10-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-25
Profit/Loss
Retained earnings (accumulated losses)
91,885 GBP2016-10-26 ~ 2017-10-25
Dividends Paid
Retained earnings (accumulated losses)
-257,225 GBP2016-10-26 ~ 2017-10-25