Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
226,646 GBP2017-09-30
505,060 GBP2016-09-30
Debtors
1,235 GBP2017-09-30
695 GBP2016-09-30
Cash at bank and in hand
69,116 GBP2017-09-30
1,848 GBP2016-09-30
Current Assets
70,351 GBP2017-09-30
2,543 GBP2016-09-30
Net Current Assets/Liabilities
67,394 GBP2017-09-30
-1,689 GBP2016-09-30
Total Assets Less Current Liabilities
294,040 GBP2017-09-30
503,371 GBP2016-09-30
Creditors
Non-current, Amounts falling due after one year
-247,079 GBP2017-09-30
Net Assets/Liabilities
46,961 GBP2017-09-30
32,619 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
46,959 GBP2017-09-30
32,617 GBP2016-09-30
Equity
46,961 GBP2017-09-30
32,619 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
226,607 GBP2017-09-30
505,008 GBP2016-09-30
Tools/Equipment for furniture and fittings
944 GBP2017-09-30
944 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
227,551 GBP2017-09-30
505,952 GBP2016-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-278,401 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-278,401 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
905 GBP2017-09-30
892 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2017-09-30
892 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
226,607 GBP2017-09-30
505,008 GBP2016-09-30
Tools/Equipment for furniture and fittings
39 GBP2017-09-30
52 GBP2016-09-30
Other Debtors
1,235 GBP2017-09-30
695 GBP2016-09-30
Debtors
Current
1,235 GBP2017-09-30
695 GBP2016-09-30
Accrued Liabilities
1,145 GBP2017-09-30
1,145 GBP2016-09-30
Other Creditors
1,812 GBP2017-09-30
3,087 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30
2 shares2016-09-30
Bank Borrowings
Non-current
153,000 GBP2016-09-30
Other Remaining Borrowings
Non-current
70,000 GBP2016-09-30
Total Borrowings
Non-current
223,000 GBP2016-09-30